Transifex sync
This commit is contained in:
Laurent Destailleur
parent
27a8476117
commit
eb3b351e83
@ -25,8 +25,8 @@ Chartofaccounts=جدول الحسابات
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CurrentDedicatedAccountingAccount=Current dedicated account
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AssignDedicatedAccountingAccount=New account to assign
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InvoiceLabel=Invoice label
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
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OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
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OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
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OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
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@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
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Doctype=نوع الوثيقة
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Docdate=التاريخ
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Docref=مرجع
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Code_tiers=الطرف الثالث
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LabelAccount=حساب التسمية
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LabelOperation=Label operation
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Sens=السيناتور
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@ -169,18 +168,17 @@ DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
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DelBookKeeping=Delete record of the Ledger
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FinanceJournal=دفتر المالية اليومي
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
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DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
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DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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FeeAccountNotDefined=Account for fee not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=دفعة فاتورة العميل
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ThirdPartyAccount=حساب طرف ثالث
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ThirdPartyAccount=Third party account
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحس
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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NoNewRecordSaved=No more record to journalize
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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Accounted=Accounted in ledger
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NotYetAccounted=Not yet accounted in ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
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NewAccountingJournal=New accounting journal
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ShowAccoutingJournal=Show accounting journal
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Nature=طبيعة
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AccountingJournalType1=Miscellaneous operation
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AccountingJournalType1=Miscellaneous operations
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AccountingJournalType2=مبيعات
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AccountingJournalType3=مشتريات
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AccountingJournalType4=بنك
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AccountingJournalType5=Expenses report
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AccountingJournalType8=Inventory
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AccountingJournalType9=Has-new
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ErrorAccountingJournalIsAlreadyUse=This journal is already use
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AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
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## Export
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ExportDraftJournal=Export draft journal
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@ -282,6 +284,8 @@ Formula=معادلة
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## Error
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SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
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ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
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ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
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ExportNotSupported=The export format setuped is not supported into this page
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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NoJournalDefined=No journal defined
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@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار
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ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي.
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UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات.
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UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur.
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SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة
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SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
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UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
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DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
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DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
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@ -392,6 +392,7 @@ PriceBaseTypeToChange=تعديل على الأسعار مع القيمة الم
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MassConvert=إطلاق تحويل الشامل
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String=سلسلة
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TextLong=نص طويل
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HtmlText=Html text
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Int=عدد صحيح
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Float=Float
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DateAndTime=Date and hour
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@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
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ExtrafieldLink=رابط إلى كائن
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ComputedFormula=Computed field
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ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
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ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
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ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
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@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
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ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
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LibraryToBuildPDF=Library used for PDF generation
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WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
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LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة)
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SMS=SMS
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LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
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@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
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ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
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Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
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WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
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WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
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WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
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ClickToShowDescription=Click to show description
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DependsOn=This module need the module(s)
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RequiredBy=This module is required by module(s)
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@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
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AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
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FilesAttachedToEmail=Attach file
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SendEmailsReminders=Send agenda reminders by emails
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davDescription=Add a component to be a DAV server
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# Modules
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Module0Name=& مجموعات المستخدمين
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Module0Desc=Users / Employees and Groups management
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@ -619,6 +622,8 @@ Module59000Name=هوامش
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Module59000Desc=وحدة لإدارة الهوامش
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Module60000Name=العمولات
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Module60000Desc=وحدة لإدارة اللجان
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Module62000Name=شروط التجارة الدولية
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Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية
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Module63000Name=مصادر
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Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
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Permission11=قراءة الفواتير
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@ -833,11 +838,11 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
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Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
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Permission1322=Reopen a paid bill
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Permission1421=التصدير طلبات الزبائن وصفاته
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Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك)
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Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك
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Permission20001=Read leave requests (your leaves and the one of your subordinates)
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Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
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Permission20003=حذف طلبات الإجازة
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Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين)
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Permission20005=إنشاء / تعديل طلبات الإجازة للجميع
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Permission20004=Read all leave requests (even of user not subordinates)
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Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
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Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
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Permission23001=قراءة مهمة مجدولة
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Permission23002=إنشاء / تحديث المجدولة وظيفة
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@ -884,6 +889,7 @@ DictionaryRevenueStamp=كمية من طوابع الواردات
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DictionaryPaymentConditions=شروط الدفع
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DictionaryPaymentModes=وسائل الدفع
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DictionaryTypeContact=الاتصال / أنواع العناوين
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DictionaryTypeOfContainer=Type of website pages/containers
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DictionaryEcotaxe=ضرائب بيئية (WEEE)
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DictionaryPaperFormat=تنسيقات ورقة
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DictionaryFormatCards=Cards formats
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@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
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VATManagement=إدارة الضريبة على القيمة المضافة
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VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
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VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
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VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
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VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
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VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
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VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
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##### Local Taxes #####
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LTRate=معدل
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LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية
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@ -977,7 +983,7 @@ Host=الخادم
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DriverType=سائق نوع
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SummarySystem=نظام معلومات موجزة
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SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
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MenuCompanySetup=Company/Organisation
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MenuCompanySetup=Company/Organization
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DefaultMenuManager= معيار مدير القائمة
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DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
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Skin=موضوع الجلد
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@ -993,8 +999,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم
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DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
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EnableMultilangInterface=تتيح واجهة متعددة اللغات
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EnableShowLogo=عرض الشعار على اليسار القائمة
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CompanyInfo=Company/organisation information
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||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=اسم
|
||||
CompanyAddress=عنوان
|
||||
CompanyZip=الرمز البريدي
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
|
||||
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=اسم الملف ومسار
|
||||
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
|
||||
ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
|
||||
OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=وحدة الإعداد للتبرع
|
||||
DonationsReceiptModel=قالب من استلام التبرع
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=فشل في تهيئة القائمة
|
||||
##### Tax #####
|
||||
TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة
|
||||
OptionVatMode=ضريبة القيمة المضافة المستحقة
|
||||
OptionVATDefault=الأساس النقدي
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=أساس الاستحقاق
|
||||
OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
|
||||
OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار:
|
||||
OnDelivery=التسليم
|
||||
OnPayment=عن الدفع
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة
|
||||
Buy=يشتري
|
||||
Sell=يبيع
|
||||
InvoiceDateUsed=فاتورة تاريخ المستخدمة
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=حساب بيع. رمز
|
||||
AccountancyCodeBuy=شراء الحساب. رمز
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -7,7 +7,7 @@ Agendas=جداول الأعمال
|
||||
LocalAgenda=التقويم الداخلي
|
||||
ActionsOwnedBy=الحدث مملوك بواسطة
|
||||
ActionsOwnedByShort=مالك
|
||||
AffectedTo=مناط لـ
|
||||
AffectedTo=مخصص ل
|
||||
Event=حدث
|
||||
Events=الأحداث
|
||||
EventsNb=عدد الأحداث
|
||||
@ -31,29 +31,31 @@ ViewWeek=عرض اسبوعي
|
||||
ViewPerUser=لكل وجهة نظر المستخدم
|
||||
ViewPerType=العرض حسب النوع
|
||||
AutoActions= إكمال تلقائي
|
||||
AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار لخلق تلقائيا حدثا في جدول الأعمال. إذا لم يتم تحديد أي شيء، فقط الإجراءات اليدوية المكتوبةوالمرئية سيتم تضمينها في جدول الأعمال فقط. لن يتم حفظ إجراءات التتبع التلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع).
|
||||
AgendaSetupOtherDesc= تسمح لك هذه الصفحة بتصدير الأحداث إلى تقويم خارجي مثل (جوجل, تندربيرد وغيرها, ...)
|
||||
AgendaExtSitesDesc=تسمح لك هذه الصفحة بالإعلان عن مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بهم في جدول أعمال دوليبار.
|
||||
AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار ان ينشأها تلقائيا في جدول الأعمال. إذا لم يتم فحص أي شيء، سيتم تضمين الإجراءات اليدوية فقط في تسجيل و اظهارها في جدول الأعمال. لن يتم حفظ تتبع تلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع).
|
||||
AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...)
|
||||
AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار.
|
||||
ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي
|
||||
EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s
|
||||
ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
|
||||
ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته
|
||||
PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية
|
||||
PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة
|
||||
PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
|
||||
PropalValidatedInDolibarr=اقتراح %s التحقق من صحة
|
||||
PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة
|
||||
InvoiceValidatedInDolibarr=الفاتورة %s تم التحقق من صحتها
|
||||
InvoiceValidatedInDolibarr=تم التحقق من صحة الفاتورة %s
|
||||
InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع
|
||||
InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة
|
||||
InvoiceDeleteDolibarr=الفاتورة %s تم حذفها
|
||||
InvoiceDeleteDolibarr=تم حذف الفاتورة %s
|
||||
InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع
|
||||
InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها
|
||||
MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته
|
||||
MemberModifiedInDolibarr=العضو %sتم تعديلة
|
||||
MemberResiliatedInDolibarr=العضو %sتم إنهاؤه
|
||||
MemberDeletedInDolibarr=العضو %s تم حذفة
|
||||
MemberSubscriptionAddedInDolibarr= اشتراك العضو %s تمت إضافتة
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
|
||||
ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
|
||||
ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها
|
||||
@ -66,7 +68,7 @@ OrderBilledInDolibarr=الطلب%s مصنف تم الدفع
|
||||
OrderApprovedInDolibarr=الطلب %s تم الموافقة علية
|
||||
OrderRefusedInDolibarr=الطلب %s تم رفضه
|
||||
OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة
|
||||
ProposalSentByEMail= العرض الرسمي %s تم إرساله بواسطة البريد الإلكتروني
|
||||
ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني
|
||||
ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني
|
||||
OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
|
||||
InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني
|
||||
@ -90,14 +92,15 @@ PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
|
||||
PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة
|
||||
PROJECT_DELETEInDolibarr=المشروع %s تم حذفة
|
||||
##### End agenda events #####
|
||||
AgendaModelModule=قوالب وثيقة الحدث
|
||||
AgendaModelModule=نماذج المستندات للحدث
|
||||
DateActionStart=تاريخ البدء
|
||||
DateActionEnd=تاريخ النهاية
|
||||
AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج :
|
||||
AgendaUrlOptions3=<b>وجينا =%sإلى</b> تقييد الإخراج إلى الإجراءات التي يملكها المستخدم<b>%s</b>.
|
||||
AgendaUrlOptionsNotAdmin=<b>لوجينا=!%s</b> لمنع اخراج الجراءات التى لا يمتلكها المستخدم <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>لوجينت =%s</b> لتقييد الإخراج على الإجراءات المعينة للمستخدم <b>%s</b> (المالك والآخرين).
|
||||
AgendaUrlOptionsProject=<b>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة المشروع <b>PROJECT_ID</b> .
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
|
||||
AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
|
||||
Busy=مشغول
|
||||
@ -109,11 +112,11 @@ ExportCal=تصدير التقويم
|
||||
ExtSites=استيراد التقويمات الخارجية
|
||||
ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين.
|
||||
ExtSitesNbOfAgenda=عدد التقويمات
|
||||
AgendaExtNb=رقم التقويم %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
|
||||
ExtSiteNoLabel=لا يوجد وصف
|
||||
VisibleTimeRange=النطاق الزمني مرئية
|
||||
VisibleDaysRange=أيام مرئية مجموعة
|
||||
VisibleTimeRange=نطاق زمني مرئي
|
||||
VisibleDaysRange=نطاق الأيام المرئية
|
||||
AddEvent=إنشاء الحدث
|
||||
MyAvailability=تواجدي
|
||||
ActionType=نوع الحدث
|
||||
|
||||
@ -2,74 +2,75 @@
|
||||
Bill=فاتورة
|
||||
Bills=فواتير
|
||||
BillsCustomers=فواتير العملاء
|
||||
BillsCustomer=الزبون فاتورة
|
||||
BillsCustomer=فاتورة العميل
|
||||
BillsSuppliers=فواتير الموردين
|
||||
BillsCustomersUnpaid=فواتير العملاء غير المسددة
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsLate=في وقت متأخر المدفوعات
|
||||
BillsStatistics=عملاء الفواتير إحصاءات
|
||||
BillsStatisticsSuppliers=فواتير الموردين إحصاءات
|
||||
BillsCustomersUnpaid=فواتير العملاء غير المدفوعة
|
||||
BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s
|
||||
BillsSuppliersUnpaid=فواتير المورد غير المدفوعة
|
||||
BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s
|
||||
BillsLate=المدفوعات المتأخرة
|
||||
BillsStatistics=إحصاءات فواتير العملاء
|
||||
BillsStatisticsSuppliers=إحصاءات فواتير الموردين
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
InvoiceStandard=فاتورة موحدة
|
||||
InvoiceStandardAsk=فاتورة موحدة
|
||||
DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه
|
||||
InvoiceStandard=الفاتورة القياسية
|
||||
InvoiceStandardAsk=الفاتورة القياسية
|
||||
InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام.
|
||||
InvoiceDeposit=Down payment invoice
|
||||
InvoiceDepositAsk=Down payment invoice
|
||||
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
|
||||
InvoiceProForma=Proforma الفاتورة
|
||||
InvoiceDeposit=فاتورة الدفعة الأولى
|
||||
InvoiceDepositAsk=فاتورة الدفعة الأولى
|
||||
InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى.
|
||||
InvoiceProForma=الفاتورة الأولية
|
||||
InvoiceProFormaAsk=الفاتورة الأولية
|
||||
InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة.
|
||||
InvoiceProFormaDesc=<b> الفاتورة المبدئية </b> عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة.
|
||||
InvoiceReplacement=استبدال الفاتورة
|
||||
InvoiceReplacementAsk=استبدال فاتورة الفاتورة
|
||||
InvoiceReplacementDesc=يستخدم <b>فاتورة استبدال</b> لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل. <br><br> ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '.
|
||||
InvoiceAvoir=علما الائتمان
|
||||
InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
|
||||
InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
|
||||
InvoiceReplacementAsk=فاتورة استبدال الفاتورة
|
||||
InvoiceReplacementDesc=<b> الفاتورة البديلة</b> يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها. <br> <br> ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل".
|
||||
InvoiceAvoir=ملاحظة ائتمانية
|
||||
InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة
|
||||
InvoiceAvoirDesc=<b> الملاحظة الائتمانية</b> عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال).
|
||||
invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
|
||||
invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
|
||||
invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
|
||||
ReplaceInvoice=يستعاض عن فاتورة %s
|
||||
ReplaceInvoice=استبدل الفاتورة %s
|
||||
ReplacementInvoice=استبدال الفاتورة
|
||||
ReplacedByInvoice=تم استبدالها بالفاتورة %s
|
||||
ReplacementByInvoice=استعيض عن الفاتورة
|
||||
CorrectInvoice=تصحيح الفاتورة %s
|
||||
ReplacedByInvoice=تم استبدالها بالفاتورة %s
|
||||
ReplacementByInvoice=تم استبدالها بالفاتورة
|
||||
CorrectInvoice=فاتورة صحيحة %s
|
||||
CorrectionInvoice=تصحيح الفاتورة
|
||||
UsedByInvoice=وتستخدم لدفع فاتورة %s
|
||||
UsedByInvoice=تستخدم لدفع فاتورة %s
|
||||
ConsumedBy=يستهلكها
|
||||
NotConsumed=لا يستهلك
|
||||
NoReplacableInvoice=لا الفواتير replacable
|
||||
NoInvoiceToCorrect=أي فاتورة لتصحيح
|
||||
InvoiceHasAvoir=Was source of one or several credit notes
|
||||
CardBill=فاتورة بطاقة
|
||||
PredefinedInvoices=الفواتير مسبقا
|
||||
NotConsumed=لا تستهلك
|
||||
NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال
|
||||
NoInvoiceToCorrect=لا توجد فاتورة للتصحيح
|
||||
InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه
|
||||
CardBill=بطاقة الفاتورة
|
||||
PredefinedInvoices=فواتير محددة مسبقا
|
||||
Invoice=فاتورة
|
||||
PdfInvoiceTitle=فاتورة
|
||||
Invoices=فواتير
|
||||
InvoiceLine=فاتورة الخط
|
||||
InvoiceCustomer=الزبون فاتورة
|
||||
CustomerInvoice=الزبون فاتورة
|
||||
CustomersInvoices=العملاء والفواتير
|
||||
InvoiceLine=سطر الفاتورة
|
||||
InvoiceCustomer=فاتورة العميل
|
||||
CustomerInvoice=فاتورة العميل
|
||||
CustomersInvoices=فواتير العملاء
|
||||
SupplierInvoice=فاتورة المورد
|
||||
SuppliersInvoices=الموردين
|
||||
SuppliersInvoices=فواتير الموردين
|
||||
SupplierBill=فاتورة المورد
|
||||
SupplierBills=فاتورة الاتصالات
|
||||
Payment=الدفع
|
||||
PaymentBack=دفع العودة
|
||||
SupplierBills=فواتير الموردين
|
||||
Payment=دفعة
|
||||
PaymentBack=الدفع مرة أخرى
|
||||
CustomerInvoicePaymentBack=دفع العودة
|
||||
Payments=المدفوعات
|
||||
PaymentsBack=عودة المدفوعات
|
||||
paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=تسديدها
|
||||
DeletePayment=حذف الدفع
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
SupplierPayments=الموردين والمدفوعات
|
||||
ReceivedPayments=تلقت مدفوعات
|
||||
ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
|
||||
DeletePayment=حذف الدفعة
|
||||
ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟
|
||||
ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟<br> سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=مدفوعات الموردين
|
||||
ReceivedPayments=المدفوعات المستلمة
|
||||
ReceivedCustomersPayments=المدفوعات المستلمة من العملاء
|
||||
PayedSuppliersPayments=المدفوعات التي دفعت للموردين
|
||||
ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
|
||||
PaymentsReportsForYear=تقارير المدفوعات لل%s
|
||||
@ -91,7 +92,7 @@ PaymentAmount=دفع مبلغ
|
||||
ValidatePayment=تحقق من الدفع
|
||||
PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
|
||||
HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع. <br> تعديل دخولك، تؤكد خلاف ذلك.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=تصنيف 'مدفوع'
|
||||
ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
|
||||
ClassifyCanceled=تصنيف 'المهجورة'
|
||||
@ -110,6 +111,7 @@ DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=تحويل الخصم في المستقبل
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
|
||||
EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
|
||||
DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=مشروع (لا بد من التحقق من صحة)
|
||||
BillStatusPaid=دفع
|
||||
BillStatusPaidBackOrConverted=Credit note refund or converted into discount
|
||||
BillStatusConverted=وتحول إلى خصم
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=المهجورة
|
||||
BillStatusValidated=مصادق عليه (لا بد من دفعها)
|
||||
BillStatusStarted=بدأت
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
|
||||
Rest=بانتظار
|
||||
AmountExpected=المبلغ المطالب به
|
||||
ExcessReceived=تلقى الزائدة
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=عرض الخصم (الدفع قبل الأجل)
|
||||
EscompteOfferedShort=تخفيض السعر
|
||||
SendBillRef=تقديم فاتورة%s
|
||||
@ -283,16 +286,20 @@ Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=خصم من دائن %s
|
||||
DiscountFromDeposit=Down payments from invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=تحديد خصم جديد
|
||||
NewRelativeDiscount=خصم جديد النسبية
|
||||
DiscountType=Discount type
|
||||
NoteReason=ملاحظة / السبب
|
||||
ReasonDiscount=السبب
|
||||
DiscountOfferedBy=التي تمنحها
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=مشروع قانون معالجة
|
||||
HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
|
||||
HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
|
||||
@ -43,7 +43,8 @@ Individual=فرد
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ParentCompany=الشركة الأم
|
||||
Subsidiaries=الشركات التابعة
|
||||
ReportByCustomers=تقرير للعملاء
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=تقرير الربع
|
||||
CivilityCode=قانون الكياسة
|
||||
RegisteredOffice=المكتب المسجل
|
||||
@ -75,10 +76,12 @@ Town=مدينة
|
||||
Web=الويب
|
||||
Poste= موقف
|
||||
DefaultLang=اللغة افتراضيا
|
||||
VATIsUsed=وتستخدم ضريبة القيمة المضافة
|
||||
VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=اقتراحات
|
||||
OverAllOrders=أوامر
|
||||
@ -239,7 +242,7 @@ ProfId3TN=الأستاذ عيد 3 (قانون جمارك)
|
||||
ProfId4TN=الأستاذ عيد 4 (حظر)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=رقم الضريبة على القيمة المضافة
|
||||
VATIntraShort=رقم الضريبة على القيمة المضافة
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=تركيب صالحة
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=احتمال / العملاء
|
||||
Prospect=احتمال
|
||||
CustomerCard=بطاقة الزبون
|
||||
Customer=العميل
|
||||
CustomerRelativeDiscount=العميل الخصم النسبي
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
CustomerRelativeDiscountShort=الخصم النسبي
|
||||
CustomerAbsoluteDiscountShort=مطلق الخصم
|
||||
CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
|
||||
CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
|
||||
CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين)
|
||||
CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك)
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=بلا
|
||||
Supplier=المورد
|
||||
AddContact=إنشاء اتصال
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=لا Dolibarr الوصول
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=الاتصالات والعقارات
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات
|
||||
ImportDataset_company_3=التفاصيل المصرفية
|
||||
ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات)
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
PriceLevel=مستوى الأسعار
|
||||
DeliveryAddress=عنوان التسليم
|
||||
AddAddress=أضف معالجة
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
|
||||
CurrentOutstandingBill=فاتورة المستحق حاليا
|
||||
OutstandingBill=ماكس. لمشروع قانون المتميز
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
|
||||
LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
|
||||
ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
|
||||
MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
|
||||
MergeThirdparties=دمج أطراف ثالثة
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ThirdpartiesMergeSuccess=تم دمج Thirdparties
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=الائتمان
|
||||
Piece=تمثل الوثيقة.
|
||||
AmountHTVATRealReceived=جمعت HT
|
||||
AmountHTVATRealPaid=HT المدفوعة
|
||||
VATToPay=ضريبة القيمة المضافة وتبيع
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=الدفعات IRPF
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=رد
|
||||
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
|
||||
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن
|
||||
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
|
||||
RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
|
||||
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث
|
||||
VATReport=VAT report
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=تقرير RE طرف ثالث
|
||||
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
|
||||
VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
|
||||
VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
|
||||
LT1ReportByQuartersInInputOutputMode=تقرير معدل RE
|
||||
LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF
|
||||
VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
|
||||
LT1ReportByQuartersInDueDebtMode=تقرير معدل RE
|
||||
LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=تقرير معدل RE
|
||||
LT2ReportByQuartersES=تقرير معدل IRPF
|
||||
SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
|
||||
SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
|
||||
RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع.
|
||||
RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة.
|
||||
RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=٪ ٪ / الفاتورة
|
||||
NotUsedForGoods=لا تستخدم على السلع
|
||||
ProposalStats=إحصاءات بشأن المقترحات
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
|
||||
CalculationMode=وضع الحساب
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=أي وظيفة سجلت
|
||||
CronPriority=الأولوية
|
||||
CronLabel=ملصق
|
||||
CronNbRun=ملحوظة. إطلاق
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=كل
|
||||
JobFinished=العمل بدأ وانتهى
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=من عند
|
||||
CronType=نوع العمل
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=الأمر Shell
|
||||
CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=تعطيل وظيفة
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا
|
||||
NbSelected=ملحوظة مختارة
|
||||
NbIgnored=ملحوظة تجاهلها
|
||||
NbSent=أرسلت ملحوظة
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
@ -135,7 +136,7 @@ NbOfTargetedContacts=العدد الحالي من رسائل البريد الإ
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=المعلمة %s غير معرف
|
||||
ErrorUnknown=خطأ غير معروف
|
||||
ErrorSQL=خطأ SQL
|
||||
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
|
||||
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
|
||||
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
|
||||
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال
|
||||
ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
|
||||
ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=غير مصرح لك ان تفعل ذلك.
|
||||
SetDate=التاريخ المحدد
|
||||
SelectDate=تحديد تاريخ
|
||||
SeeAlso=انظر أيضا الصورة٪
|
||||
SeeHere=انظر هنا
|
||||
ClickHere=اضغط هنا
|
||||
Here=Here
|
||||
Apply=تطبيق
|
||||
BackgroundColorByDefault=لون الخلفية الافتراضية
|
||||
FileRenamed=The file was successfully renamed
|
||||
@ -185,6 +187,7 @@ ToLink=حلقة الوصل
|
||||
Select=اختار
|
||||
Choose=أختر
|
||||
Resize=تغيير
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Recenter
|
||||
Author=مؤلف
|
||||
User=المستعمل
|
||||
@ -325,8 +328,10 @@ Default=افتراضي
|
||||
DefaultValue=القيمة الافتراضية
|
||||
DefaultValues=Default values
|
||||
Price=السعر
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=سعر الوحدة
|
||||
UnitPriceHT=سعر الوحدة (صافي)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=سعر الوحدة
|
||||
PriceU=إلى أعلى
|
||||
PriceUHT=UP (صافي)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=UP (شركة الضريبة)
|
||||
Amount=كمية
|
||||
AmountInvoice=قيمة الفاتورة
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=مبلغ الدفع
|
||||
AmountHTShort=مبلغ (صافي)
|
||||
AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=كمية IRPF
|
||||
AmountTotal=الكمية الكلية
|
||||
AmountAverage=متوسط كمية
|
||||
PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=نسبة مئوية
|
||||
Total=الإجمالي الكلي
|
||||
SubTotal=حاصل الجمع
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=معدل الضريبة
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=متوسط
|
||||
Sum=مجموع
|
||||
@ -419,7 +428,8 @@ ActionRunningShort=In progress
|
||||
ActionDoneShort=تم الانتهاء من
|
||||
ActionUncomplete=Uncomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=اتصالات لهذا الطرف الثالث
|
||||
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
|
||||
AddressesForCompany=عناوين لهذا الطرف الثالث
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=الأحداث حول هذا الطرف الثالث
|
||||
ActionsOnMember=الأحداث عن هذا العضو
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=٪ في وقت متأخر الصورة
|
||||
ToDo=لكى يفعل
|
||||
Completed=Completed
|
||||
Running=In progress
|
||||
RequestAlreadyDone=طلب المسجل بالفعل
|
||||
Filter=فلتر
|
||||
FilterOnInto=معايير البحث <strong>'٪ ق'</strong> إلى حقول٪ الصورة
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة
|
||||
CoreErrorTitle=نظام خطأ
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=بطاقة الائتمان
|
||||
ValidatePayment=تحقق من الدفع
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
|
||||
FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
|
||||
AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=تصنيف الفواتير
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=تقدم
|
||||
ClickHere=اضغط هنا
|
||||
FrontOffice=Front office
|
||||
BackOffice=المكتب الخلفي
|
||||
View=View
|
||||
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
|
||||
Project=المشروع
|
||||
Projects=مشاريع
|
||||
Rights=الصلاحيات
|
||||
LineNb=Line no.
|
||||
IncotermLabel=شروط التجارة الدولية
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
Tuesday=الثلاثاء
|
||||
@ -890,7 +907,7 @@ Select2MoreCharacters=أحرف أو أكثر
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
|
||||
Select2SearchInProgress=بحث في التقدم ...
|
||||
SearchIntoThirdparties=الأطراف الثالثة
|
||||
SearchIntoThirdparties=أطراف ثالثة
|
||||
SearchIntoContacts=جهات الاتصال
|
||||
SearchIntoMembers=أعضاء
|
||||
SearchIntoUsers=المستخدمين
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
|
||||
Everybody=مشاريع مشتركة
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
Local=Local
|
||||
Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=مخصص ل
|
||||
|
||||
@ -3,42 +3,42 @@
|
||||
Margin=هامش
|
||||
Margins=هوامش
|
||||
TotalMargin=إجمالي الهامش
|
||||
MarginOnProducts=هامش / المنتجات
|
||||
MarginOnServices=هامش / الخدمات
|
||||
MarginOnProducts=الهامش / المنتجات
|
||||
MarginOnServices=الهامش / الخدمات
|
||||
MarginRate=معدل الهامش
|
||||
MarkRate=معدل العلامة
|
||||
DisplayMarginRates=معدلات هامش العرض
|
||||
DisplayMarkRates=أسعار عرض علامة
|
||||
InputPrice=أسعار المدخلات
|
||||
DisplayMarkRates=معدلات علامة العرض
|
||||
InputPrice=سعر الإدخال
|
||||
margin=إدارة هوامش الربح
|
||||
margesSetup=هوامش الربح الإعداد إدارة
|
||||
margesSetup=إعداد إدارة هوامش الربح
|
||||
MarginDetails=تفاصيل الهامش
|
||||
ProductMargins=هوامش المنتج
|
||||
CustomerMargins=هوامش العملاء
|
||||
SalesRepresentativeMargins=مبيعات هوامش التمثيلية
|
||||
SalesRepresentativeMargins=هوامش ممثل المبيعات
|
||||
UserMargins=هوامش المستخدم
|
||||
ProductService=المنتج أو الخدمة
|
||||
AllProducts=جميع المنتجات والخدمات
|
||||
ChooseProduct/Service=اختيار المنتج أو الخدمة
|
||||
ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد
|
||||
ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية
|
||||
ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
|
||||
ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
|
||||
UseDiscountAsProduct=كمنتج
|
||||
UseDiscountAsService=كخدمة
|
||||
UseDiscountOnTotal=على المجموع الفرعي
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش.
|
||||
MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
|
||||
MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
|
||||
MargeType1=هامش على أفضل سعر المورد
|
||||
MargeType2=هامش على المتوسط المرجح لسعر (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
MargeType2=الهامش على متوسط السعر المرجح (واب)
|
||||
MargeType3=هامش على سعر التكلفة
|
||||
MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج <br> * هامش على متوسط السعر المرجح (واب) = سعر البيع - متوسط السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد <br>* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن
|
||||
CostPrice=سعر الكلفة
|
||||
UnitCharges=رسوم حدة
|
||||
UnitCharges=رسوم الوحدة
|
||||
Charges=الرسوم
|
||||
AgentContactType=وكيل تجاري نوع الاتصال
|
||||
AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع
|
||||
rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية
|
||||
markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100
|
||||
ShowMarginInfos=عرض بقية المقال الهامش
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=تقرير الهامش لكل مستخدم استخدام الارتباط بين الأطراف الثالثة وممثلي البيع لحساب هامش كل مستخدم. ونظرا لأن بعض الأطراف الثالثة قد لا تكون مرتبطة بأي ممثل بيع وقد يتم ربط بعض الأطراف الثالثة بعدة مستخدمين، قد لا تظهر بعض الهوامش في هذا التقرير أو قد تظهر في عدة أسطر مختلفة.
|
||||
AgentContactType=نوع اتصال الوكيل التجاري
|
||||
AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع
|
||||
rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية
|
||||
markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100
|
||||
ShowMarginInfos=إظهار معلومات الهامش
|
||||
CheckMargins=تفاصيل الهوامش
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد
|
||||
ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : <b>٪ ق</b> ، ادخل : <b>٪)</b> مرتبطة بالفعل الى طرف ثالث <b>٪ ق.</b> إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=مضمون البطاقة الخاصة بك عضوا
|
||||
SetLinkToUser=وصلة إلى مستخدم Dolibarr
|
||||
SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr
|
||||
MembersCards=أعضاء طباعة البطاقات
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=عضو بطاقة العامة
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=إنشاء الاشتراك
|
||||
ShowSubscription=وتظهر اكتتاب
|
||||
SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=مضمون البطاقة الخاصة بك عضوا
|
||||
# Text of email templates
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء
|
||||
DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة
|
||||
DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب
|
||||
DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation
|
||||
DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
|
||||
DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
|
||||
DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
|
||||
@ -177,3 +191,8 @@ NoVatOnSubscription=لا TVA للاشتراكات
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
|
||||
@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
|
||||
MessageKO=رسالة في إلغاء دفع الصفحة عودة
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=ربط وجوه
|
||||
NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=بدء التحميل
|
||||
CancelUpload=إلغاء التحميل
|
||||
FileIsTooBig=ملفات كبيرة جدا
|
||||
PleaseBePatient=يرجى التحلي بالصبر...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
|
||||
NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=العنوان
|
||||
WEBSITE_DESCRIPTION=الوصف
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=مشروع اتصالات
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=جميع المشاريع
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
|
||||
ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for.
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=المهام على المشاريع المفتوحة
|
||||
WorkloadNotDefined=عبء العمل غير محددة
|
||||
NewTimeSpent=قضى وقتا
|
||||
MyTimeSpent=وقتي قضى
|
||||
BillTime=Bill the time spent
|
||||
Tasks=المهام
|
||||
Task=مهمة
|
||||
TaskDateStart=تاريخ بدء العمل
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=قائمة التبرعات المرتبطة با
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
|
||||
ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=النشاط على المشروع اليوم
|
||||
ActivityOnProjectYesterday=النشاط على المشروع أمس
|
||||
ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
|
||||
ActivityOnProjectThisYear=نشاط المشروع هذا العام
|
||||
ChildOfProjectTask=طفل من مشروع / مهمة
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
|
||||
AffectedTo=إلى المتضررين
|
||||
CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
|
||||
ProjectsAndTasksLines=المشاريع والمهام
|
||||
ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=المشروع %s تم تعديلة
|
||||
TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
|
||||
TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=About project %s
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=تعديل مستودع
|
||||
MenuNewWarehouse=مستودع جديد
|
||||
WarehouseSource=مصدر مخزن
|
||||
WarehouseSourceNotDefined=لا يعرف مستودع،
|
||||
AddWarehouse=Create warehouse
|
||||
AddOne=أضف واحدا
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=الهدف مخزن
|
||||
ValidateSending=حذف ارسال
|
||||
CancelSending=الغاء ارسال
|
||||
@ -22,6 +24,7 @@ Movements=حركات
|
||||
ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
|
||||
ListOfWarehouses=لائحة المخازن
|
||||
ListOfStockMovements=قائمة الحركات الأسهم
|
||||
ListOfInventories=List of inventories
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=قرأ
|
||||
WritePerm=Write
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
Banner=Bandeau
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
|
||||
@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
|
||||
Doctype=Тип на документа
|
||||
Docdate=Дата
|
||||
Docref=Справка
|
||||
Code_tiers=Трета страна
|
||||
LabelAccount=Етикет на сметка
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
@ -169,18 +168,17 @@ DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
ThirdPartyAccount=Third party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не мо
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Същност
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Банка
|
||||
AccountingJournalType5=Expenses report
|
||||
AccountingJournalType8=Inventory
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
@ -282,6 +284,8 @@ Formula=Formula
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
NoJournalDefined=No journal defined
|
||||
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска.
|
||||
UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система.
|
||||
UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
|
||||
SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||||
UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
|
||||
DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
|
||||
DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Промяна на цените с база рефере
|
||||
MassConvert=Стартиране маса конвертирате
|
||||
String=Низ
|
||||
TextLong=Дълъг текст
|
||||
HtmlText=Html text
|
||||
Int=Цяло число
|
||||
Float=Десетично число
|
||||
DateAndTime=Дата и час
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -619,6 +622,8 @@ Module59000Name=Полета
|
||||
Module59000Desc=Модул за управление на маржовете
|
||||
Module60000Name=Комисии
|
||||
Module60000Desc=Модул за управление на комисии
|
||||
Module62000Name=Инкотерм
|
||||
Module62000Desc=Добяване на свойства за управление на Инкотерм
|
||||
Module63000Name=Ресурси
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Клиентите фактури
|
||||
@ -833,11 +838,11 @@ Permission1251=Пусни масов внос на външни данни в б
|
||||
Permission1321=Износ на клиентите фактури, атрибути и плащания
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Износ на клиентски поръчки и атрибути
|
||||
Permission20001=Read leave requests (yours and your subordinates)
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryTypeOfContainer=Type of website pages/containers
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
|
||||
VATManagement=Управление на ДДС
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
|
||||
VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
|
||||
VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Курс
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
@ -977,7 +983,7 @@ Host=Сървър
|
||||
DriverType=Шофьор тип
|
||||
SummarySystem=Резюме на информационна система
|
||||
SummaryConst=Списък на всички параметри за настройка Dolibarr
|
||||
MenuCompanySetup=Company/Organisation
|
||||
MenuCompanySetup=Company/Organization
|
||||
DefaultMenuManager= Стандартно меню мениджър
|
||||
DefaultMenuSmartphoneManager=Smartphone Menu Manager
|
||||
Skin=Кожата тема
|
||||
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Постоянна форма за търсене в л
|
||||
DefaultLanguage=Език по подразбиране (код на езика)
|
||||
EnableMultilangInterface=Разрешаване на многоезичен интерфейс
|
||||
EnableShowLogo=Показване на логото в лявото меню
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=Име
|
||||
CompanyAddress=Адрес
|
||||
CompanyZip=П. код
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
|
||||
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=Име на файла и пътя
|
||||
YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл.
|
||||
ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
|
||||
OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Настройка на модул Дарение
|
||||
DonationsReceiptModel=Шаблон на получаване на дарение
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=Дължимия ДДС
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги
|
||||
OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
OnDelivery=При доставка
|
||||
OnPayment=На плащане
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва
|
||||
Buy=Купувам
|
||||
Sell=Продажба
|
||||
InvoiceDateUsed=Дата на фактура използва
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=Показване по подразбиране при показа на списък
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Член %s е валидиран
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Член %s е изтрит
|
||||
MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Доставка %s е валидирана
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
@ -97,7 +99,8 @@ AgendaUrlOptions1=Можете да добавите и следните пар
|
||||
AgendaUrlOptions3=<b>logina=%s</b> за да ограничи показването до действия притежавани от потребител <b>%s</b>.
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> за да ограничи показването до действия свързани с проект <b>PROJECT_ID</b>.
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
Busy=Зает
|
||||
@ -109,7 +112,7 @@ ExportCal=Изнасяне на календар
|
||||
ExtSites=Импортиране на външни календари
|
||||
ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители.
|
||||
ExtSitesNbOfAgenda=Брой календари
|
||||
AgendaExtNb=Календар No %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
|
||||
ExtSiteNoLabel=Няма описание
|
||||
VisibleTimeRange=Видим времеви диапазон
|
||||
|
||||
@ -67,6 +67,7 @@ PaidBack=Платено обратно
|
||||
DeletePayment=Изтрий плащане
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Плащания към доставчици
|
||||
ReceivedPayments=Получени плащания
|
||||
ReceivedCustomersPayments=Плащания получени от клиенти
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Сума за плащане
|
||||
ValidatePayment=Валидирай плащане
|
||||
PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане
|
||||
HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част. <br> Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане. <br> Редактирайте или потвърдете.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Класифицирай 'Платено'
|
||||
ClassifyPaidPartially=Класифицирай 'Платено частично'
|
||||
ClassifyCanceled=Класифицирай 'Изоставено'
|
||||
@ -110,6 +111,7 @@ DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Конвертиране в бъдеще отстъпка
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
|
||||
EnterPaymentDueToCustomer=Дължимото плащане на клиента
|
||||
DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Чернова (трябва да се валидира)
|
||||
BillStatusPaid=Платена
|
||||
BillStatusPaidBackOrConverted=Credit note refund or converted into discount
|
||||
BillStatusConverted=Платена (готова за окончателна фактура)
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Изоставена
|
||||
BillStatusValidated=Валидирана (трябва да се плати)
|
||||
BillStatusStarted=Започната
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Чакаща
|
||||
AmountExpected=Претендирана сума
|
||||
ExcessReceived=Получено превишение
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Предложена отстъпка (плащане преди срока)
|
||||
EscompteOfferedShort=Отстъпка
|
||||
SendBillRef=Изпращане на фактура %s
|
||||
@ -283,16 +286,20 @@ Deposit=Down payment
|
||||
Deposits=Down payments
|
||||
DiscountFromCreditNote=Отстъпка от кредитно известие %s
|
||||
DiscountFromDeposit=Down payments from invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=Нова абсолютна отстъпка
|
||||
NewRelativeDiscount=Нова относителна отстъпка
|
||||
DiscountType=Discount type
|
||||
NoteReason=Бележка/Причина
|
||||
ReasonDiscount=Причина
|
||||
DiscountOfferedBy=Предоставено от
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=Фактурен адрес
|
||||
HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока.
|
||||
HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
|
||||
@ -43,7 +43,8 @@ Individual=Частно лице
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ParentCompany=Фирма майка
|
||||
Subsidiaries=Филиали
|
||||
ReportByCustomers=Отчет по клиенти
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=Отчет по оценка
|
||||
CivilityCode=Граждански код
|
||||
RegisteredOffice=Седалище
|
||||
@ -75,10 +76,12 @@ Town=Град
|
||||
Web=Уеб
|
||||
Poste= Позиция
|
||||
DefaultLang=Език по подразбиране
|
||||
VATIsUsed=ДДС се използва
|
||||
VATIsNotUsed=ДДС не се използва
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Предложения
|
||||
OverAllOrders=Поръчки
|
||||
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Номер по ДДС
|
||||
VATIntraShort=ДДС номер
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=Синтаксиса е валиден
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Потенциален / Клиент
|
||||
Prospect=Потенциален
|
||||
CustomerCard=Клиентска карта
|
||||
Customer=Клиент
|
||||
CustomerRelativeDiscount=Относителна клиентска отстъпка
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
CustomerRelativeDiscountShort=Относителна отстъпка
|
||||
CustomerAbsoluteDiscountShort=Абсолютна отстъпка
|
||||
CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка
|
||||
CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
|
||||
CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас)
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=Няма
|
||||
Supplier=Доставчик
|
||||
AddContact=Създай контакт
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=Няма Dolibarr достъп
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=Контакти и свойства
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути
|
||||
ImportDataset_company_3=Банкови данни
|
||||
ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми)
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
PriceLevel=Ценово ниво
|
||||
DeliveryAddress=Адрес за доставка
|
||||
AddAddress=Добавяне на адрес
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=Списък на продуктите/услугите в
|
||||
CurrentOutstandingBill=Текуща висяща сметка
|
||||
OutstandingBill=Макс. за висяща сметка
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
|
||||
ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
|
||||
MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
|
||||
MergeThirdparties=Сливане на контрагенти
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ThirdpartiesMergeSuccess=Контрагентите бяха обединени
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=Кредит
|
||||
Piece=Счетоводен док.
|
||||
AmountHTVATRealReceived=Нето събрани
|
||||
AmountHTVATRealPaid=Нето платени
|
||||
VATToPay=ДДС продажби
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Плащания
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Покажи плащане на ДДС
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- Показани Сумите са с включени всич
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
|
||||
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
|
||||
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Доклад от контрагент IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Report by RE rate
|
||||
LT2ReportByQuartersES=Report by IRPF rate
|
||||
SeeVATReportInInputOutputMode=Виж да докладва <b>%sVAT encasement%s</b> за изчислението на стандартната
|
||||
SeeVATReportInDueDebtMode=Виж доклада <b>%sVAT за flow%s</b> за изчисление, с опция върху потока
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- Материални активи, включва ДДС фактури въз основа на датата на фактурата.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата.
|
||||
RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=% / Фактура
|
||||
NotUsedForGoods=Не се използва върху стоки
|
||||
ProposalStats=Статистика за представяне на предложения
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=Няма регистрирани задачи
|
||||
CronPriority=Приоритет
|
||||
CronLabel=Етикет
|
||||
CronNbRun=Nb. зареждане
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=Всеки
|
||||
JobFinished=Задачи заредени и приключили
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=От
|
||||
CronType=Тип задача
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Терминална команда
|
||||
CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Неактивирани задачи
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Резултат от масово изпращане на
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран
|
||||
ErrorUnknown=Неизвестна грешка
|
||||
ErrorSQL=Грешка в SQL
|
||||
ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
|
||||
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
|
||||
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
|
||||
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s'
|
||||
ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
|
||||
ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=Не сте упълномощен да правите това.
|
||||
SetDate=Настройка на дата
|
||||
SelectDate=Изберете дата
|
||||
SeeAlso=Вижте също %s
|
||||
SeeHere=Вижте тук
|
||||
ClickHere=Кликнете тук
|
||||
Here=Here
|
||||
Apply=Приложи
|
||||
BackgroundColorByDefault=Стандартен цвят на фона
|
||||
FileRenamed=The file was successfully renamed
|
||||
@ -185,6 +187,7 @@ ToLink=Връзка
|
||||
Select=Изберете
|
||||
Choose=Избор
|
||||
Resize=Преоразмери
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Възстанови
|
||||
Author=Автор
|
||||
User=Потребител
|
||||
@ -325,8 +328,10 @@ Default=По подразбиране
|
||||
DefaultValue=Стойност по подразбиране
|
||||
DefaultValues=Default values
|
||||
Price=Цена
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Единична цена
|
||||
UnitPriceHT=Единична цена (нето)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=Единична цена
|
||||
PriceU=Ед.ц.
|
||||
PriceUHT=Ед.ц. (нето)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=Ед.ц. (с данък)
|
||||
Amount=Сума
|
||||
AmountInvoice=Фактурна стойност
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=Сума за плащане
|
||||
AmountHTShort=Сума (нето)
|
||||
AmountTTCShort=Сума (с данък)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Сума на IRPF
|
||||
AmountTotal=Обща сума
|
||||
AmountAverage=Средна сума
|
||||
PriceQtyMinHT=Цена за мин. количество (без данък)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=Процент
|
||||
Total=Общо
|
||||
SubTotal=Междинна сума
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Данъчна ставка
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=Средно
|
||||
Sum=Сума
|
||||
@ -419,7 +428,8 @@ ActionRunningShort=In progress
|
||||
ActionDoneShort=Завършено
|
||||
ActionUncomplete=Незавършено
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Контакти за този контрагент
|
||||
ContactsAddressesForCompany=Контакти/адреси за този контрагент
|
||||
AddressesForCompany=Адреси за този контрагент
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=Събития за този контрагент
|
||||
ActionsOnMember=Събития за този член
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s закъснели
|
||||
ToDo=Да се направи
|
||||
Completed=Completed
|
||||
Running=In progress
|
||||
RequestAlreadyDone=Заявката вече е записана
|
||||
Filter=Филтър
|
||||
FilterOnInto=Критерий за търсене '<strong>%s</strong>' в полета %s
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Внимание, вие сте в режим н
|
||||
CoreErrorTitle=Системна грешка
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Кредитна карта
|
||||
ValidatePayment=Валидирай плащане
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
|
||||
FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
|
||||
AccordingToGeoIPDatabase=(Според GeoIP конверсията)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Класифицирай платени
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=Прогрес
|
||||
ClickHere=Кликнете тук
|
||||
FrontOffice=Front office
|
||||
BackOffice=Бек офис
|
||||
View=View
|
||||
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
|
||||
Project=Проект
|
||||
Projects=Проекти
|
||||
Rights=Права
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Инкотермс
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
Tuesday=Вторник
|
||||
@ -890,7 +907,7 @@ Select2MoreCharacters=или повече знаци
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=Зараждане на повече резултати...
|
||||
Select2SearchInProgress=Търсене в ход...
|
||||
SearchIntoThirdparties=Трети лица
|
||||
SearchIntoThirdparties=Контрагенти
|
||||
SearchIntoContacts=Контакти
|
||||
SearchIntoMembers=Членове
|
||||
SearchIntoUsers=Потребители
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
|
||||
Everybody=Всички
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
Local=Local
|
||||
Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Възложено на
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Списък на настоящите публич
|
||||
ErrorThisMemberIsNotPublic=Този член не е публичен
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=Съдържание на вашата карта на член
|
||||
SetLinkToUser=Връзка към Dolibarr потребител
|
||||
SetLinkToThirdParty=Линк към Dolibarr контрагент
|
||||
MembersCards=Визитни картички на членове
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Публична карта на член
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Покажи чл. внос
|
||||
SendAnEMailToMember=Изпращане на информационен имейл до член
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Съдържание на вашата карта на член
|
||||
# Text of email templates
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос
|
||||
DescADHERENT_MAIL_COTIS=E-mail за членски внос
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
|
||||
DescADHERENT_MAIL_RESIL=E-mail за изключване на член
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли
|
||||
DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети
|
||||
DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член
|
||||
@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
|
||||
@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Съобщение на валидирана страница плащане връщане
|
||||
MessageKO=Съобщение за анулиране страница плащане връщане
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=Свързан обект
|
||||
NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Започни качване
|
||||
CancelUpload=Анулирай качване
|
||||
FileIsTooBig=Файлът е твърде голям
|
||||
PleaseBePatient=Моля, бъдете търпеливи...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп
|
||||
NewKeyIs=Това е вашият нов ключ за влизане
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Заглавие
|
||||
WEBSITE_DESCRIPTION=Описание
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=ПРОЕКТА Контакти
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Всички проекти
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете.
|
||||
ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for.
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=Задачи на отворени проекти
|
||||
WorkloadNotDefined=Работна натовареност не е определена
|
||||
NewTimeSpent=Времето, прекарано
|
||||
MyTimeSpent=Времето, прекарано
|
||||
BillTime=Bill the time spent
|
||||
Tasks=Задачи
|
||||
Task=Задача
|
||||
TaskDateStart=Начална дата на задача
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Списък на даренията асоции
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=Списък на събития, свързани с проекта
|
||||
ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Дейност върху проект днес
|
||||
ActivityOnProjectYesterday=Дейност върху проект вчера
|
||||
ActivityOnProjectThisWeek=Дейности в проекта тази седмица
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Дейност по проект, този месец
|
||||
ActivityOnProjectThisYear=Дейности в проекта тази година
|
||||
ChildOfProjectTask=Дете на проекта / задачата
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=Не собственик на този частен проект
|
||||
AffectedTo=Присъжда се
|
||||
CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта
|
||||
ProjectsAndTasksLines=Проекти и задачи
|
||||
ProjectCreatedInDolibarr=Проект %s е създаден
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Задача %s е създадена
|
||||
TaskModifiedInDolibarr=Задача %s е променена
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=About project %s
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=Промяна на склад
|
||||
MenuNewWarehouse=Нов склад
|
||||
WarehouseSource=Изпращащ склад
|
||||
WarehouseSourceNotDefined=Няма зададен склад,
|
||||
AddWarehouse=Create warehouse
|
||||
AddOne=Добавяне на един
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=Получаващ склад
|
||||
ValidateSending=Изтриване на изпращане
|
||||
CancelSending=Отмяна на изпращане
|
||||
@ -22,6 +24,7 @@ Movements=Движения
|
||||
ErrorWarehouseRefRequired=Изисква се референтно име на склад
|
||||
ListOfWarehouses=Списък на складовете
|
||||
ListOfStockMovements=Списък на движението на стоковите наличности
|
||||
ListOfInventories=List of inventories
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Изтрийте уебсайт
|
||||
ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Име на страницата
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_CSS_URL=Линк към външен CSS файл
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=Покажи страницата в нов прозорец
|
||||
SetAsHomePage=Задай като основна страница
|
||||
RealURL=Релен URL
|
||||
ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Чета
|
||||
WritePerm=Write
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
Banner=Bandeau
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
|
||||
@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Code_tiers=Thirdparty
|
||||
LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
@ -169,18 +168,17 @@ DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
ThirdPartyAccount=Third party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Nature
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Bank
|
||||
AccountingJournalType5=Expenses report
|
||||
AccountingJournalType8=Inventory
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
@ -282,6 +284,8 @@ Formula=Formula
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
NoJournalDefined=No journal defined
|
||||
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
|
||||
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
|
||||
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||||
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
|
||||
MassConvert=Launch mass convert
|
||||
String=String
|
||||
TextLong=Long text
|
||||
HtmlText=Html text
|
||||
Int=Integer
|
||||
Float=Float
|
||||
DateAndTime=Date and hour
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -619,6 +622,8 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Read customer invoices
|
||||
@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export customer orders and attributes
|
||||
Permission20001=Read leave requests (yours and your subordinates)
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Payment terms
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryTypeOfContainer=Type of website pages/containers
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Rate
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
@ -977,7 +983,7 @@ Host=Server
|
||||
DriverType=Driver type
|
||||
SummarySystem=System information summary
|
||||
SummaryConst=List of all Dolibarr setup parameters
|
||||
MenuCompanySetup=Company/Organisation
|
||||
MenuCompanySetup=Company/Organization
|
||||
DefaultMenuManager= Standard menu manager
|
||||
DefaultMenuSmartphoneManager=Smartphone menu manager
|
||||
Skin=Skin theme
|
||||
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=Name
|
||||
CompanyAddress=Address
|
||||
CompanyZip=Zip
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
DonationsReceiptModel=Template of donation receipt
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
|
||||
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
OnDelivery=On delivery
|
||||
OnPayment=On payment
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
|
||||
Buy=Buy
|
||||
Sell=Sell
|
||||
InvoiceDateUsed=Invoice date used
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
Busy=Busy
|
||||
@ -109,7 +112,7 @@ ExportCal=Export calendar
|
||||
ExtSites=Import external calendars
|
||||
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar nb %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
ExtSiteNoLabel=No Description
|
||||
VisibleTimeRange=Visible time range
|
||||
|
||||
@ -67,6 +67,7 @@ PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment ?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Suppliers payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classify 'Paid'
|
||||
ClassifyPaidPartially=Classify 'Paid partially'
|
||||
ClassifyCanceled=Classify 'Abandoned'
|
||||
@ -110,6 +111,7 @@ DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Convert into future discount
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Enter payment received from customer
|
||||
EnterPaymentDueToCustomer=Make payment due to customer
|
||||
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Draft (needs to be validated)
|
||||
BillStatusPaid=Paid
|
||||
BillStatusPaidBackOrConverted=Refund or converted into discount
|
||||
BillStatusConverted=Paid (ready for final invoice)
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Abandoned
|
||||
BillStatusValidated=Validated (needs to be paid)
|
||||
BillStatusStarted=Started
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund
|
||||
Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Discount offered (payment before term)
|
||||
EscompteOfferedShort=Discount
|
||||
SendBillRef=Submission of invoice %s
|
||||
@ -283,16 +286,20 @@ Deposit=Deposit
|
||||
Deposits=Deposits
|
||||
DiscountFromCreditNote=Discount from credit note %s
|
||||
DiscountFromDeposit=Payments from deposit invoice %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
|
||||
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||||
NewGlobalDiscount=New absolute discount
|
||||
NewRelativeDiscount=New relative discount
|
||||
DiscountType=Discount type
|
||||
NoteReason=Note/Reason
|
||||
ReasonDiscount=Reason
|
||||
DiscountOfferedBy=Granted by
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
|
||||
@ -43,7 +43,8 @@ Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ParentCompany=Parent company
|
||||
Subsidiaries=Subsidiaries
|
||||
ReportByCustomers=Report by customers
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=Report by rate
|
||||
CivilityCode=Civility code
|
||||
RegisteredOffice=Registered office
|
||||
@ -75,10 +76,12 @@ Town=City
|
||||
Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Language by default
|
||||
VATIsUsed=VAT is used
|
||||
VATIsNotUsed=VAT is not used
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
OverAllOrders=Orders
|
||||
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=VAT number
|
||||
VATIntraShort=VAT number
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Prospect / Customer
|
||||
Prospect=Prospect
|
||||
CustomerCard=Customer Card
|
||||
Customer=Customer
|
||||
CustomerRelativeDiscount=Relative customer discount
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
CustomerRelativeDiscountShort=Relative discount
|
||||
CustomerAbsoluteDiscountShort=Absolute discount
|
||||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=None
|
||||
Supplier=Supplier
|
||||
AddContact=Create contact
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=Contacts and properties
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
|
||||
ImportDataset_company_3=Bank details
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
PriceLevel=Price level
|
||||
DeliveryAddress=Delivery address
|
||||
AddAddress=Add address
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Report by RE rate
|
||||
LT2ReportByQuartersES=Report by IRPF rate
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%%/invoice
|
||||
NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Statistics on proposals
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=No jobs registered
|
||||
CronPriority=Priority
|
||||
CronLabel=Label
|
||||
CronNbRun=Nb. launch
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=From
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Shell command
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
ClickHere=Click here
|
||||
Here=Here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
@ -185,6 +187,7 @@ ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
@ -325,8 +328,10 @@ Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultValues=Default values
|
||||
Price=Price
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Tax Rate
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
@ -419,7 +428,8 @@ ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Company/Organisation
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s late
|
||||
ToDo=To do
|
||||
Completed=Completed
|
||||
Running=In progress
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
ValidatePayment=Validate payment
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
|
||||
Project=Project
|
||||
Projects=Projects
|
||||
Rights=Permissions
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Incoterms
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoThirdparties=Third parties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
|
||||
Everybody=Everybody
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
Local=Local
|
||||
Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Assigned to
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=Content of your member card
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Members business cards
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Member public card
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
SendAnEMailToMember=Send information email to member
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Content of your member card
|
||||
# Text of email templates
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
|
||||
DescADHERENT_MAIL_VALID=EMail for member validation
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
|
||||
DescADHERENT_MAIL_COTIS=EMail for subscription
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
|
||||
DescADHERENT_MAIL_RESIL=EMail for member resiliation
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
|
||||
@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
WEBSITE_DESCRIPTION=Description
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Lines to import
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=Project contacts
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=All projects
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=This view presents all projects you are allowed to read.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
|
||||
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for.
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Time spent
|
||||
MyTimeSpent=My time spent
|
||||
BillTime=Bill the time spent
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month
|
||||
ActivityOnProjectThisYear=Activity on project this year
|
||||
ChildOfProjectTask=Child of project/task
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=Not owner of this private project
|
||||
AffectedTo=Allocated to
|
||||
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=About project %s
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddWarehouse=Create warehouse
|
||||
AddOne=Add one
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=Target warehouse
|
||||
ValidateSending=Delete sending
|
||||
CancelSending=Cancel sending
|
||||
@ -22,6 +24,7 @@ Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
ListOfInventories=List of inventories
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Read
|
||||
WritePerm=Write
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
Banner=Bandeau
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
|
||||
@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
|
||||
OtherInfo=Other information
|
||||
DeleteCptCategory=Remove accounting account from group
|
||||
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
|
||||
Doctype=Type of document
|
||||
Docdate=Date
|
||||
Docref=Reference
|
||||
Code_tiers=Thirdparty
|
||||
LabelAccount=Label account
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
@ -169,18 +168,17 @@ DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
ThirdPartyAccount=Third party account
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
@ -234,13 +234,15 @@ AccountingJournal=Accounting journal
|
||||
NewAccountingJournal=New accounting journal
|
||||
ShowAccoutingJournal=Show accounting journal
|
||||
Nature=Nature
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType2=Sales
|
||||
AccountingJournalType3=Purchases
|
||||
AccountingJournalType4=Banka
|
||||
AccountingJournalType5=Expenses report
|
||||
AccountingJournalType8=Inventar
|
||||
AccountingJournalType9=Has-new
|
||||
ErrorAccountingJournalIsAlreadyUse=This journal is already use
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
@ -282,6 +284,8 @@ Formula=Formula
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
NoJournalDefined=No journal defined
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
Foundation=Fondacijae
|
||||
Foundation=Fondacija
|
||||
Version=Verzija
|
||||
Publisher=Publisher
|
||||
VersionProgram=Verzija programa
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetov
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
|
||||
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
|
||||
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||||
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on
|
||||
MassConvert=Launch mass convert
|
||||
String=String
|
||||
TextLong=Long text
|
||||
HtmlText=Html text
|
||||
Int=Integer
|
||||
Float=Float
|
||||
DateAndTime=Datum i vrijeme
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Link to an object
|
||||
ComputedFormula=Computed field
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Library used for PDF generation
|
||||
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
||||
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
@ -619,6 +622,8 @@ Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
Module63000Name=Resursi
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Read customer invoices
|
||||
@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export customer orders and attributes
|
||||
Permission20001=Read leave requests (yours and your subordinates)
|
||||
Permission20002=Create/modify your leave requests
|
||||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps
|
||||
DictionaryPaymentConditions=Uslovi plaćanja
|
||||
DictionaryPaymentModes=Payment modes
|
||||
DictionaryTypeContact=Contact/Address types
|
||||
DictionaryTypeOfContainer=Type of website pages/containers
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Paper formats
|
||||
DictionaryFormatCards=Cards formats
|
||||
@ -896,7 +902,7 @@ DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Personalized groups for reports
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryEMailTemplates=Šabloni emaila
|
||||
DictionaryUnits=Jedinice
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Stopa
|
||||
LocalTax1IsNotUsed=Do not use second tax
|
||||
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/organisation information
|
||||
CompanyIds=Company/organisation identities
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=Naziv
|
||||
CompanyAddress=Adresa
|
||||
CompanyZip=Zip
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
OnlyWindowsLOG_USER=Windows only supports LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Donation module setup
|
||||
DonationsReceiptModel=Template of donation receipt
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
|
||||
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
OnDelivery=Na isporuci
|
||||
OnPayment=On payment
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used
|
||||
Buy=Buy
|
||||
Sell=Sell
|
||||
InvoiceDateUsed=Invoice date used
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Sale account. code
|
||||
AccountancyCodeBuy=Purchase account. code
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract
|
||||
MailToThirdparty=To send email from third party page
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=Show by default on list view
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuration du module Resource
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disabled resource link to user
|
||||
DisabledResourceLinkContact=Disabled resource link to contact
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -4,8 +4,8 @@ Actions=Događaji
|
||||
Agenda=Agenda
|
||||
TMenuAgenda=Agenda
|
||||
Agendas=Agende
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
LocalAgenda=Lokalni kalendar
|
||||
ActionsOwnedBy=Događaj u vlasništvu
|
||||
ActionsOwnedByShort=Vlasnik
|
||||
AffectedTo=Dodijeljeno korisniku
|
||||
Event=Događaj
|
||||
@ -14,57 +14,59 @@ EventsNb=Broj događaja
|
||||
ListOfActions=Lista događaja
|
||||
EventReports=Event reports
|
||||
Location=Lokacija
|
||||
ToUserOfGroup=To any user in group
|
||||
ToUserOfGroup=Bilo koji korisnik u grupi
|
||||
EventOnFullDay=Događaj za cijeli dan(e)
|
||||
MenuToDoActions=Svi nepotpuni događaji
|
||||
MenuDoneActions=Sve završeni događaji
|
||||
MenuToDoMyActions=Moji nepotpuni događaji
|
||||
MenuDoneMyActions=Moji završeni događaji
|
||||
ListOfEvents=List of events (internal calendar)
|
||||
ListOfEvents=Spisak događaja (lokalni kalendar)
|
||||
ActionsAskedBy=Događaje izvijestio/la
|
||||
ActionsToDoBy=Događaji dodijeljeni korisniku
|
||||
ActionsDoneBy=Događaji završeni od strane korisnika
|
||||
ActionAssignedTo=Event assigned to
|
||||
ActionAssignedTo=Događaj dodijeljen
|
||||
ViewCal=Mjesečni pregled
|
||||
ViewDay=Dnevni pregled
|
||||
ViewWeek=Sedmični pregled
|
||||
ViewPerUser=Per user view
|
||||
ViewPerType=Per type view
|
||||
ViewPerUser=Pregled po korisniku
|
||||
ViewPerType=Pregled po vrsti
|
||||
AutoActions= Automatsko popunjavanje
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski napravi događaj u kalendaru. Ako ništa nije obilježeno, samo ručno unesene akcije će biti uključene i vidljive u kalendaru. Automatsko praćenje biznis akcija urađenih na objektima (validacija, promjena statusa) neće biti spremljene.
|
||||
AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...)
|
||||
AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi.
|
||||
ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski
|
||||
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
|
||||
##### Agenda event labels #####
|
||||
NewCompanyToDolibarr=Third party %s created
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
NewCompanyToDolibarr=Kreirana treća strana %s
|
||||
ContractValidatedInDolibarr=Ugovor %s potvrđen
|
||||
PropalClosedSignedInDolibarr=Prijedlog %s potpisan
|
||||
PropalClosedRefusedInDolibarr=Prijedlog %s odbijen
|
||||
PropalValidatedInDolibarr=Prijedlog %s potvrđen
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
PropalClassifiedBilledInDolibarr=Prijedlog %s klasificiran kao fakturisan
|
||||
InvoiceValidatedInDolibarr=Faktura %s potvrđena
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
InvoiceValidatedInDolibarrFromPos=Račun %s odobren na POSu
|
||||
InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade
|
||||
InvoiceDeleteDolibarr=Faktura %s obrisana
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
InvoicePaidInDolibarr=Faktura %s promijenjena u status plaćeno
|
||||
InvoiceCanceledInDolibarr=Faktura %s otkazana
|
||||
MemberValidatedInDolibarr=Član %s potvrđen
|
||||
MemberModifiedInDolibarr=Member %s modified
|
||||
MemberResiliatedInDolibarr=Member %s terminated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated
|
||||
MemberResiliatedInDolibarr=Član %s ugašen
|
||||
MemberDeletedInDolibarr=Član%s obrisan
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Pošiljka %s odobrena
|
||||
ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Narudžba %s potvrđena
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
OrderDeliveredInDolibarr=Narudžba %s klasificirana kao isporučena
|
||||
OrderCanceledInDolibarr=Narudžba %s otkazana
|
||||
OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderBilledInDolibarr=Narudžba %s klasificirana kao fakturisana
|
||||
OrderApprovedInDolibarr=Narudžba %s odobrena
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderRefusedInDolibarr=Narudžba %s odbijena
|
||||
OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade
|
||||
ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
@ -72,12 +74,12 @@ OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila
|
||||
InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila
|
||||
SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila
|
||||
SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ShippingValidated= Shipment %s validated
|
||||
ShippingSentByEMail=Pošiljka%s poslana emailom
|
||||
ShippingValidated= Pošiljka %s odobrena
|
||||
InterventionSentByEMail=Intervencija %s poslana putem e-maila
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
ProposalDeleted=Ponuda obrisana
|
||||
OrderDeleted=Narudžba obrisana
|
||||
InvoiceDeleted=Faktura obrisana
|
||||
PRODUCT_CREATEInDolibarr=Product %s created
|
||||
PRODUCT_MODIFYInDolibarr=Product %s modified
|
||||
PRODUCT_DELETEInDolibarr=Product %s deleted
|
||||
@ -97,32 +99,33 @@ AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje pri
|
||||
AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
|
||||
AgendaShowBirthdayEvents=Show birthdays of contacts
|
||||
AgendaHideBirthdayEvents=Hide birthdays of contacts
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaShowBirthdayEvents=Pokaži rođendane kontakata
|
||||
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
|
||||
Busy=Zauzet
|
||||
ExportDataset_event1=Lista događaja u agendi
|
||||
DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
|
||||
DefaultWorkingHours=Default working hours in day (Example: 9-18)
|
||||
DefaultWorkingDays=Postavljeni period radnih dana u sedmici (naprimjer: 1-5, 1-6)
|
||||
DefaultWorkingHours=Postavljeni radni sati u danu (naprimjer: 9-18)
|
||||
# External Sites ical
|
||||
ExportCal=Export kalendara
|
||||
ExtSites=Import eksternih kalendara
|
||||
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesEnableThisTool=Prikazuje vanjske kalendare (definirane gobalnim postavkama) u agendi. Ne utječe na vanjske kalendare koje definiraju korisnici.
|
||||
ExtSitesNbOfAgenda=Broj kalendara
|
||||
AgendaExtNb=Kalendar broj %s
|
||||
AgendaExtNb=Kalendar br. %s
|
||||
ExtSiteUrlAgenda=URL za pristup .ical fajla
|
||||
ExtSiteNoLabel=Nema opisa
|
||||
VisibleTimeRange=Visible time range
|
||||
VisibleDaysRange=Visible days range
|
||||
AddEvent=Create event
|
||||
MyAvailability=My availability
|
||||
ActionType=Event type
|
||||
DateActionBegin=Start event date
|
||||
CloneAction=Clone event
|
||||
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
|
||||
RepeatEvent=Repeat event
|
||||
EveryWeek=Every week
|
||||
EveryMonth=Every month
|
||||
DayOfMonth=Day of month
|
||||
DayOfWeek=Day of week
|
||||
DateStartPlusOne=Date start + 1 hour
|
||||
VisibleTimeRange=Vidljivi raspon vremena
|
||||
VisibleDaysRange=Vidljivi raspon dana
|
||||
AddEvent=Napravi događaj
|
||||
MyAvailability=Moja dostupnost
|
||||
ActionType=Vrsta događaja
|
||||
DateActionBegin=Početni datum događaja
|
||||
CloneAction=Kloniraj događaj
|
||||
ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj <b>%s</b>?
|
||||
RepeatEvent=Ponovi događaj
|
||||
EveryWeek=Svake sedmice
|
||||
EveryMonth=Svakog mjeseca
|
||||
DayOfMonth=Dan u mjesecu
|
||||
DayOfWeek=Dan u sedmici
|
||||
DateStartPlusOne=Datum početka + 1 sat
|
||||
|
||||
@ -1,12 +1,13 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Banka
|
||||
MenuBankCash=Banka/Novac
|
||||
MenuVariousPayment=Miscellaneous payments
|
||||
MenuNewVariousPayment=New Miscellaneous payment
|
||||
MenuVariousPayment=Razna plaćanja
|
||||
MenuNewVariousPayment=Novo ostalo plaćanje
|
||||
BankName=Naziv banke
|
||||
FinancialAccount=Račun
|
||||
BankAccount=Žiro račun
|
||||
BankAccounts=Žiro računi
|
||||
BankAccountsAndGateways=Bankovni računi | Portali
|
||||
ShowAccount=Prikaži račun
|
||||
AccountRef=Finansijski račun ref
|
||||
AccountLabel=Naziv za finansijski račun
|
||||
@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
|
||||
BankAccountModelModule=Šabloni dokumenata za bankovne račune
|
||||
DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
|
||||
DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
VariousPayments=Miscellaneous payments
|
||||
ShowVariousPayment=Show miscellaneous payments
|
||||
AddVariousPayment=Add miscellaneous payments
|
||||
YourSEPAMandate=Your SEPA mandate
|
||||
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
NewVariousPayment=Novo ostalo plaćanje
|
||||
VariousPayment=Razna plaćanja
|
||||
VariousPayments=Razna plaćanja
|
||||
ShowVariousPayment=Pokaži ostala plaćanja
|
||||
AddVariousPayment=Dodaj ostala plaćanja
|
||||
YourSEPAMandate=Vaš SEPA mandat
|
||||
FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom
|
||||
|
||||
@ -67,6 +67,7 @@ PaidBack=Uplaćeno nazad
|
||||
DeletePayment=Obriši uplatu
|
||||
ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
|
||||
ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Uplate dobavljača
|
||||
ReceivedPayments=Primljene uplate
|
||||
ReceivedCustomersPayments=Primljene uplate od kupaca
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
|
||||
HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Označi kao 'Plaćeno'
|
||||
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
|
||||
ClassifyCanceled=Označi kao 'Otkazano'
|
||||
@ -110,6 +111,7 @@ DoPayment=Unesi uplatu
|
||||
DoPaymentBack=Unesi refundaciju
|
||||
ConvertToReduc=Pretvori u budući popust
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
|
||||
EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
|
||||
DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices
|
||||
BillStatusDraft=Uzorak (Potrebna je potvrda)
|
||||
BillStatusPaid=Plaćeno
|
||||
BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
|
||||
BillStatusConverted=Plaćeno (spremno za konačnu fakturu)
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Otkazano
|
||||
BillStatusValidated=Potvrđeno (Potrebno platiti)
|
||||
BillStatusStarted=Započeto
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Ostatak iznosa za povrat
|
||||
Rest=Čekanje
|
||||
AmountExpected=Iznos za potraživati
|
||||
ExcessReceived=Višak primljen
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Popust ponuđen (uplata prije roka)
|
||||
EscompteOfferedShort=Popust
|
||||
SendBillRef=Slanje fakture %s
|
||||
@ -283,16 +286,20 @@ Deposit=Akontacija
|
||||
Deposits=Akontacije
|
||||
DiscountFromCreditNote=Popust z dobropisa %s
|
||||
DiscountFromDeposit=Akontacije po računu %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
|
||||
CreditNoteDepositUse=Faktura mora biti potvrđena da bi se koristio ova vrsta kredita
|
||||
NewGlobalDiscount=Nov fiksni popust
|
||||
NewRelativeDiscount=Nov relativni popust
|
||||
DiscountType=Discount type
|
||||
NoteReason=Bilješka/Razlog
|
||||
ReasonDiscount=Razlog
|
||||
DiscountOfferedBy=Odobreno od strane
|
||||
DiscountStillRemaining=ostalo popusta
|
||||
DiscountAlreadyCounted=Popusti već iskorišteni
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=Adresa fakture
|
||||
HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka.
|
||||
HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Date of latest generation
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb of invoice generation
|
||||
NbOfGenerationDone=Nb of invoice generation already done
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximum nb of generations reached
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
InvoiceAutoValidate=Validate invoices automatically
|
||||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||||
DateIsNotEnough=Date not reached yet
|
||||
@ -447,7 +454,7 @@ ChequeDeposits=Depoziti čekova
|
||||
Cheques=Čekovi
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
|
||||
ShowUnpaidAll=Prikaži sve neplaćene fakture
|
||||
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
|
||||
@ -521,3 +528,7 @@ BillCreated=%s bill(s) created
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
|
||||
@ -29,7 +29,7 @@ AliasNameShort=Nadimak
|
||||
Companies=Kompanije
|
||||
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
|
||||
ThirdPartyName=Ime subjekta
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdPartyEmail=Email treće strane
|
||||
ThirdParty=Subjekt
|
||||
ThirdParties=Subjekti
|
||||
ThirdPartyProspects=Mogući klijenti
|
||||
@ -43,6 +43,7 @@ Individual=Fizičko lice
|
||||
ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
|
||||
ParentCompany=Matična kompanija
|
||||
Subsidiaries=Podružnice
|
||||
ReportByMonth=Izvještaj po mjesecima
|
||||
ReportByCustomers=Izvještaj po kupcima
|
||||
ReportByQuarter=Izvještaj po stopama
|
||||
CivilityCode=Pravila ponašanja
|
||||
@ -51,12 +52,12 @@ Lastname=Prezime
|
||||
Firstname=Ime
|
||||
PostOrFunction=Pozicija
|
||||
UserTitle=Titula
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
NatureOfThirdParty=Vrsta treće strane
|
||||
Address=Adresa
|
||||
State=Država/Provincija
|
||||
StateShort=Pokrajina
|
||||
Region=Region
|
||||
Region-State=Region - State
|
||||
Region-State=Regija - Zemlja
|
||||
Country=Država
|
||||
CountryCode=Šifra države
|
||||
CountryId=ID države
|
||||
@ -75,10 +76,12 @@ Town=Grad
|
||||
Web=Web
|
||||
Poste= Pozicija
|
||||
DefaultLang=Defaultni jezik
|
||||
VATIsUsed=Oporeziva osoba
|
||||
VATIsNotUsed=Neoporeziva osoba
|
||||
VATIsUsed=Porez na promet je obračunat
|
||||
VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima
|
||||
VATIsNotUsed=Porez na promet nije obračunat
|
||||
CopyAddressFromSoc=Popuni adresu sa adresom subjekta
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
|
||||
PaymentBankAccount=Bankovni račun za plaćanje
|
||||
OverAllProposals=Prijedlozi
|
||||
OverAllOrders=Narudžbe
|
||||
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (carinski broj)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof ID (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=PDV broj
|
||||
VATIntraShort=PDV broj
|
||||
VATIntra=ID poreza na promet
|
||||
VATIntraShort=Porezni ID
|
||||
VATIntraSyntaxIsValid=Sintaksa je nevažeća
|
||||
VATReturn=Povrat PDV
|
||||
ProspectCustomer=Mogući klijent / Kupac
|
||||
Prospect=Mogući klijent
|
||||
CustomerCard=Kartica kupca
|
||||
Customer=Kupac
|
||||
CustomerRelativeDiscount=Relativni popust kupca
|
||||
SupplierRelativeDiscount=Relativni popust dobavljača
|
||||
CustomerRelativeDiscountShort=Relativni popust
|
||||
CustomerAbsoluteDiscountShort=Fiksni popust
|
||||
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
|
||||
HasRelativeDiscountFromSupplier=Imate ugovoreni popust od <b>%s%%</b> od strane ovog dobavljača
|
||||
HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača
|
||||
CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za <b>%s</b> %s
|
||||
CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača
|
||||
HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od <b>%s</b> %s od strane ovog dobavljača
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od <b>%s</b> %s od strane ovog dobavljača
|
||||
HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ovogo dobavljača
|
||||
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
|
||||
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
|
||||
CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
|
||||
CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
|
||||
SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika)
|
||||
SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili)
|
||||
DiscountNone=Ništa
|
||||
Supplier=Dobavljač
|
||||
AddContact=Napravi kontakt
|
||||
@ -299,7 +312,7 @@ SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
|
||||
RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
|
||||
RequiredIfSupplier=Potrebno ako je subjekt dobavljač
|
||||
ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
|
||||
ThisIsModuleRules=Ovo us pravila za ovaj modul
|
||||
ThisIsModuleRules=Ovo su pravila za ovaj modul
|
||||
ProspectToContact=Mogući klijent za kontaktirati
|
||||
CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
|
||||
ListOfContacts=Lista kontakta/adresa
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=Nema Dolibarr pristupa
|
||||
ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ExportDataset_company_2=Kontakti i osobine
|
||||
ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
|
||||
ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
|
||||
ImportDataset_company_3=Detalji banke
|
||||
ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama)
|
||||
ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine
|
||||
ImportDataset_company_3=Bankovni računi trećih strana
|
||||
ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama)
|
||||
PriceLevel=Visina cijene
|
||||
DeliveryAddress=Adresa za dostavu
|
||||
AddAddress=Dodaj adresu
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=Spisak proizvoda/usluga u %s
|
||||
CurrentOutstandingBill=Trenutni neplaćeni račun
|
||||
OutstandingBill=Max. za neplaćeni račun
|
||||
OutstandingBillReached=Dostignut maksimum za neplaćene račune
|
||||
OrderMinAmount=Najmanja količina za naručiti
|
||||
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
|
||||
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
|
||||
ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
|
||||
MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
|
||||
MergeThirdparties=Spoji subjekte
|
||||
ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
|
||||
ThirdpartiesMergeSuccess=Subjekti su spojeni
|
||||
ThirdpartiesMergeSuccess=Treće strane su spojene
|
||||
SaleRepresentativeLogin=Pristup za predstavnika prodaje
|
||||
SaleRepresentativeFirstname=Ime predstavnika prodaje
|
||||
SaleRepresentativeLastname=Prezime predstavnika prodaje
|
||||
ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene.
|
||||
ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
|
||||
NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=Potražuje
|
||||
Piece=Accounting Doc.
|
||||
AmountHTVATRealReceived=Neto prikupljeno
|
||||
AmountHTVATRealPaid=Neto plaćeno
|
||||
VATToPay=PDV izlazni
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments
|
||||
VATPayment=Sales tax payment
|
||||
VATPayments=Sales tax payments
|
||||
VATRefund=Sales tax refund
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
|
||||
VATReport=VAT report
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInInputOutputMode=Report by RE rate
|
||||
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
|
||||
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
|
||||
LT1ReportByQuartersInDueDebtMode=Report by RE rate
|
||||
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Report by RE rate
|
||||
LT2ReportByQuartersES=Report by IRPF rate
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%%/invoice
|
||||
NotUsedForGoods=Not used on goods
|
||||
ProposalStats=Statistics on proposals
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
|
||||
CalculationMode=Calculation mode
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=Nema registrovanih poslova
|
||||
CronPriority=Prioritet
|
||||
CronLabel=Oznaka
|
||||
CronNbRun=Broj pokretanja
|
||||
CronMaxRun=Max nb. launch
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=Od
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Shell komanda
|
||||
CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -4,12 +4,12 @@
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorBadEMail=Email %s je pogrešan
|
||||
ErrorBadUrl=Url %s je pogrešan
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorLoginAlreadyExists=Prijava %s već postoji.
|
||||
ErrorGroupAlreadyExists=Grupa %s već postoji.
|
||||
ErrorRecordNotFound=Zapis nije pronađen.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is
|
||||
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
|
||||
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
|
||||
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
|
||||
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
|
||||
@ -14,14 +14,14 @@ PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
|
||||
PHPSupportCurl=This PHP support Curl.
|
||||
PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
|
||||
PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
|
||||
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
|
||||
Recheck=Click here for a more significative test
|
||||
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
|
||||
ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
|
||||
PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na <b>%s</b> bajta. To je isuviše malo. Promijenite vaš <b>php.ini</b> da parametar <b>memory_limit</b> ima najmanje <b>%s</b> bajta.
|
||||
Recheck=Kliknite ovdje za više značajan test
|
||||
ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju.
|
||||
ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni.
|
||||
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
|
||||
ErrorDirDoesNotExists=Direktorij %s ne postoji.
|
||||
ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre.
|
||||
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
|
||||
ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
@ -140,7 +140,7 @@ KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
UpgradeExternalModule=Run dedicated upgrade process of external modules
|
||||
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
|
||||
NothingToDelete=Nothing to clean/delete
|
||||
NothingToDelete=Ništa za čišćenje/brisanje
|
||||
NothingToDo=Nothing to do
|
||||
#########
|
||||
# upgrade
|
||||
@ -193,9 +193,11 @@ MigrationActioncommElement=Update data on actions
|
||||
MigrationPaymentMode=Data migration for payment mode
|
||||
MigrationCategorieAssociation=Migration of categories
|
||||
MigrationEvents=Migration of events to add event owner into assignement table
|
||||
MigrationEventsContact=Migration of events to add event contact into assignement table
|
||||
MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja
|
||||
MigrationRemiseEntity=Update entity field value of llx_societe_remise
|
||||
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
|
||||
MigrationUserRightsEntity=Update entity field value of llx_user_rights
|
||||
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
|
||||
MigrationReloadModule=Reload module %s
|
||||
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
|
||||
@ -24,10 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
DatabaseConnection=Veza baze podataka
|
||||
NoTemplateDefined=No template available for this email type
|
||||
NoTemplateDefined=Šablon za ovu vrstu emaila nije dostupan
|
||||
AvailableVariables=Dostupne zamjenske varijable
|
||||
NoTranslation=Nema prevoda
|
||||
Translation=Translation
|
||||
Translation=Prevod
|
||||
NoRecordFound=Nije pronađen zapis
|
||||
NoRecordDeleted=Nijedan zapis nije obrisan
|
||||
NotEnoughDataYet=Nema dovoljno podataka
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definiran
|
||||
ErrorUnknown=Nepoznata greška
|
||||
ErrorSQL=SQL greška
|
||||
ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena
|
||||
ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo
|
||||
ErrorGoToGlobalSetup=Idite na podešavanja 'Kompanija/organizacija' da ovo popravite
|
||||
ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo
|
||||
ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s)
|
||||
ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju.
|
||||
@ -64,20 +64,22 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž
|
||||
ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'.
|
||||
ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke.
|
||||
ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom
|
||||
MaxNbOfRecordPerPage=Maks. br. unosa po stranici
|
||||
MaxNbOfRecordPerPage=Maks broj unosa po stranici
|
||||
NotAuthorized=Niste ovlašteni da to uradite.
|
||||
SetDate=Postavi datum
|
||||
SelectDate=Odaberi datum
|
||||
SeeAlso=Također pogledajte %s
|
||||
SeeHere=Pogledaj ovdje
|
||||
ClickHere=Klikni ovdje
|
||||
Here=Ovdje
|
||||
Apply=Primijeniti
|
||||
BackgroundColorByDefault=Osnovna boja pozadine
|
||||
FileRenamed=Datoteka je uspješno preimenovana
|
||||
FileGenerated=Datoteka je uspješno generirana
|
||||
FileSaved=The file was successfully saved
|
||||
FileSaved=Datoteka je uspješno spremljena
|
||||
FileUploaded=Datoteka je uspješno postavljena
|
||||
FileTransferComplete=File(s) was uploaded successfully
|
||||
FilesDeleted=File(s) successfully deleted
|
||||
FileTransferComplete=Datoteka(e) su uspješno učitane
|
||||
FilesDeleted=Datoteka(e) uspješno obrisana
|
||||
FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
|
||||
NbOfEntries=Broj unosa
|
||||
GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
|
||||
@ -104,8 +106,8 @@ RequestLastAccessInError=Posljednja greška pristupa bazi podataka
|
||||
ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka
|
||||
InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka
|
||||
DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
YouCanSetOptionDolibarrMainProdToZero=Možete pročitati datoteku zapisa ili postaviti opciju $dolibarr_main_prod to '0' u vašoj konfiguracijskoj datoteci za više informacija.
|
||||
InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod to '1' da bi uklonili ovakva upozorenja)
|
||||
MoreInformation=Više informacija
|
||||
TechnicalInformation=Tehničke informacije
|
||||
TechnicalID=Tehnički ID
|
||||
@ -131,8 +133,8 @@ Never=Nikad
|
||||
Under=ispod
|
||||
Period=Period
|
||||
PeriodEndDate=Krajnji datum perioda
|
||||
SelectedPeriod=Selected period
|
||||
PreviousPeriod=Previous period
|
||||
SelectedPeriod=Odaberi period
|
||||
PreviousPeriod=Prethodni period
|
||||
Activate=Aktiviranje
|
||||
Activated=Aktivirano
|
||||
Closed=Zatvoreno
|
||||
@ -185,6 +187,7 @@ ToLink=Link
|
||||
Select=Odaberi
|
||||
Choose=Izaberi
|
||||
Resize=Promjena veličine
|
||||
ResizeOrCrop=Promijeni veličinu ili izreži
|
||||
Recenter=Postavi centar
|
||||
Author=Autor
|
||||
User=Korisnik
|
||||
@ -201,7 +204,7 @@ Parameter=Parametar
|
||||
Parameters=Parametri
|
||||
Value=Vrijednost
|
||||
PersonalValue=Lična vrijednost
|
||||
NewObject=New %s
|
||||
NewObject=Novi %s
|
||||
NewValue=Nova vrijednost
|
||||
CurrentValue=Trenutna vrijednost
|
||||
Code=Kod
|
||||
@ -263,13 +266,13 @@ DateBuild=Datum izrade izvještaja
|
||||
DatePayment=Datum plaćanja
|
||||
DateApprove=Datum odobrenja
|
||||
DateApprove2=Datum odobrenja (drugo odobrenje)
|
||||
RegistrationDate=Registration date
|
||||
RegistrationDate=Datum registracije
|
||||
UserCreation=Kreiranje korisnika
|
||||
UserModification=Izmjena korisnika
|
||||
UserValidation=Validation user
|
||||
UserValidation=Odobravanje korisnika
|
||||
UserCreationShort=Napr. korisnika
|
||||
UserModificationShort=Izmj. korisnika
|
||||
UserValidationShort=Valid. user
|
||||
UserValidationShort=Odobr. korisnik
|
||||
DurationYear=godina
|
||||
DurationMonth=mjesec
|
||||
DurationWeek=sedmica
|
||||
@ -311,8 +314,8 @@ KiloBytes=kilobajta
|
||||
MegaBytes=megabajta
|
||||
GigaBytes=gigabajta
|
||||
TeraBytes=terabajta
|
||||
UserAuthor=User of creation
|
||||
UserModif=User of last update
|
||||
UserAuthor=Korisnik koji je napravio
|
||||
UserModif=Korisnik posljednjeg ažuriranja
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
@ -325,8 +328,10 @@ Default=Uobičajeni
|
||||
DefaultValue=Uobičajena vrijednost
|
||||
DefaultValues=Podrazumijevane vrijednosti
|
||||
Price=Cijena
|
||||
PriceCurrency=Cijena (valuta)
|
||||
UnitPrice=Jedinična cijena
|
||||
UnitPriceHT=Jedinična cijena (neto)
|
||||
UnitPriceHTCurrency=Jedinična cijena (neto) (valuta)
|
||||
UnitPriceTTC=Jedinična cijena
|
||||
PriceU=J.C.
|
||||
PriceUHT=J.C. (neto)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=J.C (valuta)
|
||||
PriceUTTC=J.C. (uklj. PDV)
|
||||
Amount=Iznos
|
||||
AmountInvoice=Iznos fakture
|
||||
AmountInvoiced=Fakturisani iznos
|
||||
AmountPayment=Iznos plaćanja
|
||||
AmountHTShort=Iznos (neto)
|
||||
AmountTTCShort=Iznos (uklj. PDV)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Iznos IRPF
|
||||
AmountTotal=Ukupni iznos
|
||||
AmountAverage=Prosječni iznos
|
||||
PriceQtyMinHT=Min. cijena jedinice (neto porez)
|
||||
PriceQtyMinHTCurrency=Min. cijena jedinice (neto porez) (valuta)
|
||||
Percentage=Postotak
|
||||
Total=Ukupno
|
||||
SubTotal=Međuzbir
|
||||
@ -365,36 +372,38 @@ Totalforthispage=Ukupno za ovu stranicu
|
||||
TotalTTC=Ukupno (uklj. PDV)
|
||||
TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist
|
||||
TotalVAT=Ukupan porez
|
||||
TotalVATIN=Total IGST
|
||||
TotalVATIN=Ukupno IGST
|
||||
TotalLT1=Ukupan porez 2
|
||||
TotalLT2=Ukupan porez 3
|
||||
TotalLT1ES=Ukupno RE
|
||||
TotalLT2ES=Ukupno IRPF
|
||||
TotalLT1IN=Total CGST
|
||||
TotalLT2IN=Total SGST
|
||||
TotalLT1IN=Ukupno CGST
|
||||
TotalLT2IN=Ukupno SGST
|
||||
HT=Neto porez
|
||||
TTC=Uklj. porez
|
||||
INCVATONLY=Inc. VAT
|
||||
INCT=Inc. all taxes
|
||||
INCVATONLY=Uklj. PDV
|
||||
INCT=Uklj. sve poreze
|
||||
VAT=Porez na promet
|
||||
VATIN=IGST
|
||||
VATs=PDV
|
||||
VATINs=IGST taxes
|
||||
LT1=Sales tax 2
|
||||
LT1Type=Sales tax 2 type
|
||||
LT2=Sales tax 3
|
||||
LT2Type=Sales tax 3 type
|
||||
VATINs=IGST porezi
|
||||
LT1=Porez na promet 2
|
||||
LT1Type=Vrsta poreza na promet 2
|
||||
LT2=Porez na promet 3
|
||||
LT2Type=Vrsta poreza na promet 3
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Stopa poreza
|
||||
DefaultTaxRate=Default tax rate
|
||||
VATCode=Šifra stope poreza
|
||||
VATNPR=NPR stopa poreza
|
||||
DefaultTaxRate=Pretpostavljena stopa poreza
|
||||
Average=Prosjek
|
||||
Sum=Zbir
|
||||
Delta=Delta
|
||||
Module=Module/Application
|
||||
Modules=Modules/Applications
|
||||
Module=Modul/aplikacija
|
||||
Modules=Moduli/aplikacije
|
||||
Option=Opcija
|
||||
List=Spisak
|
||||
FullList=Potpuni spisak
|
||||
@ -418,15 +427,19 @@ ActionRunningNotStarted=Treba započeti
|
||||
ActionRunningShort=U toku
|
||||
ActionDoneShort=Završeno
|
||||
ActionUncomplete=Nedovršeno
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
LatestLinkedEvents=Posljednjih %s povezanih događaja
|
||||
CompanyFoundation=Kompanija/organizacija
|
||||
Accountant=Računovođa
|
||||
ContactsForCompany=Kontakti za ovaj subjekt
|
||||
ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
|
||||
AddressesForCompany=Adrese za ovaj subjekt
|
||||
ActionsOnCompany=Događaji o ovom subjektu
|
||||
ActionsOnMember=Događaji o ovom članu
|
||||
ActionsOnProduct=Events about this product
|
||||
ActionsOnProduct=Događaji o ovom proizvodu
|
||||
NActionsLate=%s kasne
|
||||
ToDo=To do
|
||||
Completed=Završeno
|
||||
Running=U toku
|
||||
RequestAlreadyDone=Zahtjev već zapisan
|
||||
Filter=Filter
|
||||
FilterOnInto=Pretraži kriterij '<strong>%s</strong>' u poljima %s
|
||||
@ -475,7 +488,7 @@ Discount=Popust
|
||||
Unknown=Nepoznat
|
||||
General=Opće
|
||||
Size=Veličina
|
||||
OriginalSize=Original size
|
||||
OriginalSize=Prvobitna veličina
|
||||
Received=Primljeno
|
||||
Paid=Plaćeno
|
||||
Topic=Tema
|
||||
@ -498,8 +511,8 @@ AddPhoto=Dodaj sliku
|
||||
DeletePicture=Obriši sliku
|
||||
ConfirmDeletePicture=Potvrdi brisanje slike?
|
||||
Login=Pristup
|
||||
LoginEmail=Login (email)
|
||||
LoginOrEmail=Login or Email
|
||||
LoginEmail=Prijava (email)
|
||||
LoginOrEmail=Prijava ili email
|
||||
CurrentLogin=Trenutni pristup
|
||||
EnterLoginDetail=Unesi detalje prijave
|
||||
January=januar
|
||||
@ -563,7 +576,7 @@ MonthVeryShort10=O
|
||||
MonthVeryShort11=N
|
||||
MonthVeryShort12=D
|
||||
AttachedFiles=Priložene datoteke i dokumenti
|
||||
JoinMainDoc=Join main document
|
||||
JoinMainDoc=Spoji glavni dokument
|
||||
DateFormatYYYYMM=MM-YYYY
|
||||
DateFormatYYYYMMDD=DD-MM-YYYY
|
||||
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
|
||||
@ -616,7 +629,7 @@ Undo=vrati
|
||||
Redo=ponovi
|
||||
ExpandAll=Proširi sve
|
||||
UndoExpandAll=Vrati proširenje
|
||||
SeeAll=See all
|
||||
SeeAll=Vidi sve
|
||||
Reason=Razlog
|
||||
FeatureNotYetSupported=Osobina još nije podržana
|
||||
CloseWindow=Zatvori prozor
|
||||
@ -692,8 +705,8 @@ Page=Stranica
|
||||
Notes=Napomene
|
||||
AddNewLine=Dodaj novi red
|
||||
AddFile=Dodaj datoteku
|
||||
FreeZone=Not a predefined product/service
|
||||
FreeLineOfType=Not a predefined entry of type
|
||||
FreeZone=Nije predefinisan proizvod/usluga
|
||||
FreeLineOfType=Nije predefinisana vrsta stavke
|
||||
CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama
|
||||
PDFMerge=PDF spajanje
|
||||
Merge=Spajanje
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako
|
||||
CoreErrorTitle=Sistemska greška
|
||||
CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija.
|
||||
CreditCard=Kreditna kartica
|
||||
ValidatePayment=Potvrditi uplatu
|
||||
CreditOrDebitCard=Kreditna kartica
|
||||
FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
|
||||
FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno".
|
||||
AccordingToGeoIPDatabase=(prema GeoIP konverziji)
|
||||
@ -740,9 +755,9 @@ LinkToIntervention=Link ka intervencijama
|
||||
CreateDraft=Kreiraj nacrt
|
||||
SetToDraft=Nazad na nacrt
|
||||
ClickToEdit=Klikni za uređivanje
|
||||
EditWithEditor=Edit with CKEditor
|
||||
EditWithTextEditor=Edit with Text editor
|
||||
EditHTMLSource=Edit HTML Source
|
||||
EditWithEditor=Uredi sa CKUređivačem
|
||||
EditWithTextEditor=Uredi sa tekstualnim uređivačem
|
||||
EditHTMLSource=Uredi HTML izvor
|
||||
ObjectDeleted=Objekat %s je obrisan
|
||||
ByCountry=Po državi
|
||||
ByTown=Po gradu
|
||||
@ -773,10 +788,10 @@ SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "<strong>%s</stron
|
||||
OriginFileName=Originalno ime datoteke
|
||||
SetDemandReason=Postavi izvor
|
||||
SetBankAccount=Definiraj bankovni račun
|
||||
AccountCurrency=Account currency
|
||||
AccountCurrency=Valuta računa
|
||||
ViewPrivateNote=Vidi zabilješke
|
||||
XMoreLines=%s red(ova) skriveno
|
||||
ShowMoreLines=Show more/less lines
|
||||
ShowMoreLines=Pokaži više/manje redova
|
||||
PublicUrl=Javni URL
|
||||
AddBox=Dodaj kutijicu
|
||||
SelectElementAndClick=Odaberite element i kliknite %s
|
||||
@ -787,7 +802,7 @@ ShowContract=Prikaži ugovor
|
||||
GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
|
||||
Deny=Zabrani
|
||||
Denied=Zabranjeno
|
||||
ListOf=List of %s
|
||||
ListOf=Spisak %s
|
||||
ListOfTemplates=Spisak šablona
|
||||
Gender=Spol
|
||||
Genderman=Muškarac
|
||||
@ -795,7 +810,7 @@ Genderwoman=Žena
|
||||
ViewList=Lista
|
||||
Mandatory=Obavezno
|
||||
Hello=Zdravo
|
||||
GoodBye=GoodBye
|
||||
GoodBye=Zbogom
|
||||
Sincerely=S poštovanjem
|
||||
DeleteLine=Obriši red
|
||||
ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red?
|
||||
@ -804,12 +819,12 @@ TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je
|
||||
NoRecordSelected=Nijedan zapis nije odabran
|
||||
MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
|
||||
ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
ConfirmMassDeletion=Potvrda masovnog brisanja
|
||||
ConfirmMassDeletionQuestion=Da li ste sigurni da želite obrisati %s odabranih zapisa ?
|
||||
RelatedObjects=Povezani objekti
|
||||
ClassifyBilled=Klasificiraj kao fakturisano
|
||||
ClassifyUnbilled=Klasificiraj kao nefakturisano
|
||||
Progress=Napredak
|
||||
ClickHere=Klikni ovdje
|
||||
FrontOffice=Izlog
|
||||
BackOffice=Administracija
|
||||
View=Pogled
|
||||
@ -817,40 +832,42 @@ Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Izvezi filtrirani spisak
|
||||
ExportList=Spisak za izvoz
|
||||
ExportOptions=Export Options
|
||||
ExportOptions=Opcije izvoza
|
||||
Miscellaneous=Razno
|
||||
Calendar=Kalendar
|
||||
GroupBy=Grupiranje po...
|
||||
ViewFlatList=Vidi čisti spisak
|
||||
RemoveString=Ukloni pojam '%s'
|
||||
SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link (public/external)
|
||||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||||
DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
|
||||
DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja)
|
||||
Download=Skidanje
|
||||
DownloadDocument=Download document
|
||||
DownloadDocument=Skidanje dokumenta
|
||||
ActualizeCurrency=Ažuriraj kurs valute
|
||||
Fiscalyear=Fiskalna godina
|
||||
ModuleBuilder=Kreator modula
|
||||
SetMultiCurrencyCode=Postavi valutu
|
||||
BulkActions=Masovne akcije
|
||||
ClickToShowHelp=Klikni za prikaz pomoći
|
||||
WebSite=Web site
|
||||
WebSites=Web sites
|
||||
WebSiteAccounts=Web site accounts
|
||||
ExpenseReport=Expense report
|
||||
WebSite=Veb sajt
|
||||
WebSites=Veb sajtovi
|
||||
WebSiteAccounts=Računi veb sajta
|
||||
ExpenseReport=Izvještaj troškova
|
||||
ExpenseReports=Izvještaj o troškovima
|
||||
HR=LJR
|
||||
HRAndBank=LJR i banka
|
||||
AutomaticallyCalculated=Automatski izračunato
|
||||
TitleSetToDraft=Nazad na nacrt
|
||||
ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
|
||||
ImportId=Import id
|
||||
ImportId=Uvoz id
|
||||
Events=Događaji
|
||||
EMailTemplates=Emails templates
|
||||
FileNotShared=File not shared to exernal public
|
||||
EMailTemplates=Šabloni emaila
|
||||
FileNotShared=Datoteka nije dijeljena vanjskim korisnicima
|
||||
Project=Projekt
|
||||
Projects=Projekti
|
||||
Rights=Dozvole
|
||||
LineNb=Red br.
|
||||
IncotermLabel=Incoterms
|
||||
# Week day
|
||||
Monday=Ponedjeljak
|
||||
Tuesday=Utorak
|
||||
@ -880,14 +897,14 @@ ShortThursday=Č
|
||||
ShortFriday=P
|
||||
ShortSaturday=S
|
||||
ShortSunday=N
|
||||
SelectMailModel=Select an email template
|
||||
SelectMailModel=Odaberite šablon emaila
|
||||
SetRef=Postavi ref.
|
||||
Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir.
|
||||
Select2NotFound=Nije pronađen rezultat
|
||||
Select2Enter=Potvrdi
|
||||
Select2MoreCharacter=ili više karaktera
|
||||
Select2MoreCharacters=ili više karaktera
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2MoreCharactersMore=<strong>Traži sintaksu:</strong><br><kbd><strong> |</strong></kbd><kbd> ili</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Bilo koji znak</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Počinje sa</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Završava sa</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=Učitavam više rezultata...
|
||||
Select2SearchInProgress=Pretraga u toku...
|
||||
SearchIntoThirdparties=Subjekti
|
||||
@ -909,10 +926,18 @@ SearchIntoCustomerShipments=Slanje kupcu
|
||||
SearchIntoExpenseReports=Izvještaj o troškovima
|
||||
SearchIntoLeaves=Odlasci
|
||||
CommentLink=Komentari
|
||||
NbComments=Number of comments
|
||||
CommentPage=Comments space
|
||||
CommentAdded=Comment added
|
||||
CommentDeleted=Comment deleted
|
||||
NbComments=Broj komentara
|
||||
CommentPage=Prostor komentara
|
||||
CommentAdded=Dodan komentar
|
||||
CommentDeleted=Obrisan komentar
|
||||
Everybody=Zajednički projekti
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
PayedBy=Platio
|
||||
PayedTo=Plaćeno
|
||||
Monthly=Mjesečno
|
||||
Quarterly=Tromjesečno
|
||||
Annual=Godišnje
|
||||
Local=Lokalni
|
||||
Remote=Udaljeni
|
||||
LocalAndRemote=Lokalni i udaljeni
|
||||
KeyboardShortcut=Prečica na tastaturi
|
||||
AssignedTo=Dodijeljeno korisniku
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
CardContent=Content of your member card
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Members business cards
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Member public card
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
SendAnEMailToMember=Send information email to member
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Content of your member card
|
||||
# Text of email templates
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
|
||||
DescADHERENT_MAIL_VALID=EMail for member validation
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
|
||||
DescADHERENT_MAIL_COTIS=EMail for subscription
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
|
||||
DescADHERENT_MAIL_RESIL=EMail for member resiliation
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
|
||||
@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -45,7 +47,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_COMPANY_CREATE=Trća stranka kreirana
|
||||
Notify_COMPANY_CREATE=Treća stranka kreirana
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
@ -78,8 +80,8 @@ LinkedObject=Linked object
|
||||
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Titula
|
||||
WEBSITE_DESCRIPTION=Opis
|
||||
WEBSITE_KEYWORDS=Keywords
|
||||
LinesToImport=Linija za uvoz
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta
|
||||
ProjectsImContactFor=Projects I'm explicitely a contact of
|
||||
AllAllowedProjects=All project I can read (mine + public)
|
||||
AllProjects=Svi projekti
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for.
|
||||
MyProjectsDesc=This view is limited to projects you are a contact for
|
||||
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
|
||||
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
|
||||
ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
|
||||
ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
|
||||
TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for.
|
||||
MyTasksDesc=This view is limited to projects or tasks you are a contact for
|
||||
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
|
||||
ClosedProjectsAreHidden=Closed projects are not visible.
|
||||
TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=Vrijeme provedeno
|
||||
MyTimeSpent=Moje provedeno vrijeme
|
||||
BillTime=Bill the time spent
|
||||
Tasks=Zadaci
|
||||
Task=Zadatak
|
||||
TaskDateStart=Task start date
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
|
||||
ListActionsAssociatedProject=Lista događaja u vezi s projektom
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
ListTaskTimeForTask=List of time consumed on task
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
|
||||
ActivityOnProjectThisYear=Aktivnost na projektu ove godine
|
||||
ChildOfProjectTask=Dijete projekta/zadatka
|
||||
ChildOfTask=Child of task
|
||||
TaskHasChild=Task has child
|
||||
NotOwnerOfProject=Niste vlasnik ovog privatnog projekta
|
||||
AffectedTo=Dodijeljeno
|
||||
CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date
|
||||
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
|
||||
ProjectsAndTasksLines=Projects and tasks
|
||||
ProjectCreatedInDolibarr=Project %s created
|
||||
ProjectValidatedInDolibarr=Project %s validated
|
||||
ProjectModifiedInDolibarr=Project %s modified
|
||||
TaskCreatedInDolibarr=Task %s created
|
||||
TaskModifiedInDolibarr=Task %s modified
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s project(s) closed
|
||||
SendProjectRef=O projektu %s
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=Modifikovanje skladišta
|
||||
MenuNewWarehouse=Novo skladište
|
||||
WarehouseSource=Izvorno skladište
|
||||
WarehouseSourceNotDefined=Nema definisanog skladišta,
|
||||
AddWarehouse=Napravi skladište
|
||||
AddOne=Dodaj jedno
|
||||
DefaultWarehouse=Glavno skladište
|
||||
WarehouseTarget=Ciljano skladište
|
||||
ValidateSending=Obriši slanje
|
||||
CancelSending=Poništi slanje
|
||||
@ -22,6 +24,7 @@ Movements=Kretanja
|
||||
ErrorWarehouseRefRequired=Referentno ime skladište je potrebno
|
||||
ListOfWarehouses=Lista skladišta
|
||||
ListOfStockMovements=Lista kretanja zaliha
|
||||
ListOfInventories=Spisak inventara
|
||||
MovementId=Movement ID
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
@ -158,7 +161,7 @@ inventoryCreatePermission=Create new inventory
|
||||
inventoryReadPermission=View inventories
|
||||
inventoryWritePermission=Update inventories
|
||||
inventoryValidatePermission=Validate inventory
|
||||
inventoryTitle=Inventory
|
||||
inventoryTitle=Inventar
|
||||
inventoryListTitle=Inventories
|
||||
inventoryListEmpty=No inventory in progress
|
||||
inventoryCreateDelete=Create/Delete inventory
|
||||
@ -174,7 +177,7 @@ inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Supplier filter
|
||||
inventoryOnDate=Inventory
|
||||
inventoryOnDate=Inventar
|
||||
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
STRIPE_TEST_SECRET_KEY=Secret test key
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Secret live key
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
|
||||
StripeImportPayment=Import Stripe payments
|
||||
ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Stripe account
|
||||
StripeChargeList=List of Stripe charges
|
||||
StripeTransactionList=List of Stripe transactions
|
||||
StripeCustomerId=Stripe customer id
|
||||
StripePaymentModes=Stripe payment modes
|
||||
LocalID=Local ID
|
||||
StripeID=Stripe ID
|
||||
NameOnCard=Name on card
|
||||
CardNumber=Card Number
|
||||
ExpiryDate=Expiry Date
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Are you sure you want to delete this Card record?
|
||||
CreateCustomerOnStripe=Create customer on Stripe
|
||||
CreateCardOnStripe=Create card on Stripe
|
||||
ShowInStripe=Show in Stripe
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_ALIASALT=Alternative page names/aliases
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS file content (common to all pages)
|
||||
WEBSITE_JS_INLINE=Javascript file content (common to all pages)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
|
||||
PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
|
||||
YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Pročitaj
|
||||
WritePerm=Write
|
||||
PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
|
||||
VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
|
||||
NoPageYet=No pages yet
|
||||
SyntaxHelp=Help on specific syntax tips
|
||||
YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Web site added
|
||||
@ -55,12 +61,24 @@ OrEnterPageInfoManually=Or create empty page from scratch...
|
||||
FetchAndCreate=Fetch and Create
|
||||
ExportSite=Export site
|
||||
IDOfPage=Id of page
|
||||
Banner=Bandeau
|
||||
Banner=Banner
|
||||
BlogPost=Blog post
|
||||
WebsiteAccount=Web site account
|
||||
WebsiteAccounts=Web site accounts
|
||||
WebsiteAccounts=Računi veb sajta
|
||||
AddWebsiteAccount=Create web site account
|
||||
BackToListOfThirdParty=Back to list for Third Party
|
||||
DisableSiteFirst=Disable website first
|
||||
MyContainerTitle=My web site title
|
||||
AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
WebsiteRootOfImages=Root directory for website images
|
||||
SubdirOfPage=Sub-directory dedicated to page
|
||||
AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
|
||||
CorporateHomePage=Corporate Home page
|
||||
EmptyPage=Empty page
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Direct debit payment orders area
|
||||
SuppliersStandingOrdersArea=Direct credit payment orders area
|
||||
StandingOrders=Direct debit payment orders
|
||||
StandingOrder=Direktni nalog za plaćanje
|
||||
StandingOrdersPayment=Direct debit payment orders
|
||||
StandingOrderPayment=Direktni nalog za plaćanje
|
||||
NewStandingOrder=New direct debit order
|
||||
StandingOrderToProcess=Za obradu
|
||||
WithdrawalsReceipts=Direct debit orders
|
||||
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN.
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
||||
ClassCredited=Označi na potraživanja
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
|
||||
StatisticsByLineStatus=Statistics by status of lines
|
||||
RUM=UMR
|
||||
RUMLong=Unique Mandate Reference
|
||||
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Direct debit mode (FRST or RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
@ -98,6 +98,10 @@ ModeFRST=One-off payment
|
||||
PleaseCheckOne=Please check one only
|
||||
DirectDebitOrderCreated=Direct debit order %s created
|
||||
AmountRequested=Amount requested
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Datum izvršenja
|
||||
CreateForSepa=Create direct debit file
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Payment of direct debit payment order %s by the bank
|
||||
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis ven
|
||||
Doctype=Tipus de document
|
||||
Docdate=Data
|
||||
Docref=Referència
|
||||
Code_tiers=Tercer
|
||||
LabelAccount=Etiqueta de compte
|
||||
LabelOperation=Etiqueta de l'operació
|
||||
Sens=Significat
|
||||
@ -169,7 +168,6 @@ DelYear=Any a eliminar
|
||||
DelJournal=Diari per esborrar
|
||||
ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri.
|
||||
ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció)
|
||||
DelBookKeeping=Elimina el registre del libre major
|
||||
FinanceJournal=Finance journal
|
||||
ExpenseReportsJournal=Informe-diari de despeses
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
@ -220,7 +218,7 @@ ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable
|
||||
MvtNotCorrectlyBalanced=Registre comptabilitzat incorrectament. Deure=%s. Haver=%s
|
||||
FicheVentilation=Fitxa de comptabilització
|
||||
GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han registrat. Si no hi ha cap altre missatge d'error, probablement és perquè ja s'han registrat.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van publicar.
|
||||
NoNewRecordSaved=No hi ha més registres pel diari
|
||||
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
|
||||
ChangeBinding=Canvia la comptabilització
|
||||
@ -236,13 +234,15 @@ AccountingJournal=Diari comptable
|
||||
NewAccountingJournal=Nou diari comptable
|
||||
ShowAccoutingJournal=Mostrar diari comptable
|
||||
Nature=Caràcter
|
||||
AccountingJournalType1=Operació miscel·lània
|
||||
AccountingJournalType1=Operacions diverses
|
||||
AccountingJournalType2=Vendes
|
||||
AccountingJournalType3=Compres
|
||||
AccountingJournalType4=Banc
|
||||
AccountingJournalType5=Informe de despeses
|
||||
AccountingJournalType8=Inventari
|
||||
AccountingJournalType9=Haver
|
||||
ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Exportar esborranys del llibre
|
||||
@ -284,6 +284,8 @@ Formula=Fórmula
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los
|
||||
ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris)
|
||||
ErrorInvoiceContainsLinesNotYetBounded=Intenta actualitzar algunes línies de la factura <strong> %s </strong>, però algunes altres encara no estan vinculades al compte de comptabilitat. Es rebutja el registre comptable de totes les línies d'aquesta factura.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Algunes línies a la factura no estan vinculades al compte de comptabilitat.
|
||||
ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina
|
||||
BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat
|
||||
NoJournalDefined=Cap diari definit
|
||||
|
||||
@ -269,10 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
|
||||
MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
|
||||
MAIN_MAIL_ERRORS_TO=E-mail a utilitzar per als e-mails d'error enviats
|
||||
MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
|
||||
MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
|
||||
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
|
||||
MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig)
|
||||
MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
|
||||
MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
|
||||
MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error: no pot utilitzar l'opció @ per reiniciar e
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara.
|
||||
UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD.
|
||||
UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).<br>Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).<br>Aquest paràmetre no té cap efecte sobre un servidor Windows.
|
||||
SeeWikiForAllTeam=Mireu el wiki per a més detalls de tots els actors i de la seva organització
|
||||
SeeWikiForAllTeam=Dona un cop d'ull a la wiki per més detalls de tots els actors i la seva organització
|
||||
UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria)
|
||||
DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
|
||||
DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Canviar el preu on la referència de base és
|
||||
MassConvert=Convertir massivament
|
||||
String=Cadena
|
||||
TextLong=Text llarg
|
||||
HtmlText=Text Html
|
||||
Int=Enter
|
||||
Float=Decimal
|
||||
DateAndTime=Data i hora
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
|
||||
ExtrafieldLink=Enllaç a un objecte
|
||||
ComputedFormula=Camp calculat
|
||||
ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: <strong> $db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong> AVÍS</strong>: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple. <br> L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res. <br><br> Exemple de fórmula: <br> $object->id <10? round($object->id/2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) <br><br> Exemple de recarrega d'object<br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br> Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla). <br> Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original)
|
||||
ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0') <br><br> per exemple : <br>clau1,valor1<br>clau2,valor2<br>clau3,valor3<br>...<br><br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>1,valor1|options_<i>codi_llista_pare</i>:clau_pare<br>2,valor2|options_<i>codi_llista_pare</i>:clau_pare <br><br>Per tenir la llista depenent d'una altra llista:<br>1,valor1|<i>codi_llista_pare</i>:clau_pare<br>2,valor2|<i>codi_llista_pare</i>:clau_pare
|
||||
ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
|
||||
ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula<br>Sintaxi:
|
||||
ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter <br><br>Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath<br>Sintaxi: ObjectName:Classpath<br>Exemples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Llibreria utilitzada per generar PDF
|
||||
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit.
|
||||
ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer.
|
||||
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
|
||||
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
|
||||
WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=Si el vostre proveïdor SMTP de correu electrònic necessita restringir el client de correu electrònic a algunes adreces IP (molt poc freqüent), aquesta és l'adreça IP de la vostra aplicació ERP CRM: <strong>%s</strong>.
|
||||
ClickToShowDescription=Clica per mostrar la descripció
|
||||
DependsOn=Aquest mòdul necesita el/s mòdul/s
|
||||
RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany
|
||||
AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau)
|
||||
FilesAttachedToEmail=Adjuntar fitxer
|
||||
SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
|
||||
davDescription=Afegeix un component per ser un servidor DAV
|
||||
# Modules
|
||||
Module0Name=Usuaris i grups
|
||||
Module0Desc=Gestió d'usuaris / empleats i grups
|
||||
@ -619,6 +622,8 @@ Module59000Name=Marges
|
||||
Module59000Desc=Mòdul per gestionar els marges
|
||||
Module60000Name=Comissions
|
||||
Module60000Desc=Mòdul per gestionar les comissions
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Afegir funcions per gestionar Incoterm
|
||||
Module63000Name=Recursos
|
||||
Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments
|
||||
Permission11=Consulta factures de client
|
||||
@ -833,11 +838,11 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
|
||||
Permission1321=Exporta factures de clients, atributs i cobraments
|
||||
Permission1322=Reobrir una factura pagada
|
||||
Permission1421=Exporta comandes de clients i atributs
|
||||
Permission20001=Consulta els dies de lliures disposició (propis i subordinats)
|
||||
Permission20002=Crea/modifica els teus dies lliures retribuïts
|
||||
Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
|
||||
Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
|
||||
Permission20003=Elimina les peticions de dies lliures retribuïts
|
||||
Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
|
||||
Permission20005=Crea/modifica dies lliures retribuïts per tothom
|
||||
Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
|
||||
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç)
|
||||
Permission23001=Consulta les tasques programades
|
||||
Permission23002=Crear/Modificar les tasques programades
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Imports de segells fiscals
|
||||
DictionaryPaymentConditions=Condicions de pagament
|
||||
DictionaryPaymentModes=Modes de pagament
|
||||
DictionaryTypeContact=Tipus de contactes/adreces
|
||||
DictionaryTypeOfContainer=Tipus de pàgines web / contenidors
|
||||
DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
|
||||
DictionaryPaperFormat=Formats paper
|
||||
DictionaryFormatCards=Formats de fitxes
|
||||
@ -994,7 +1000,7 @@ DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
|
||||
EnableMultilangInterface=Activar interface multiidioma
|
||||
EnableShowLogo=Mostra el logotip en el menú de l'esquerra
|
||||
CompanyInfo=Informació de l'empresa/organització
|
||||
CompanyIds=Identitats de l'empresa/organització
|
||||
CompanyIds=Identificació reglamentària
|
||||
CompanyName=Nom/Raó social
|
||||
CompanyAddress=Adreça
|
||||
CompanyZip=Codi postal
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts pe
|
||||
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
|
||||
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
|
||||
CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
|
||||
AvailableModules=Mòduls/complements disponibles
|
||||
ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=Nom i ruta de l'arxiu
|
||||
YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
|
||||
ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
|
||||
OnlyWindowsLOG_USER=Windows només suporta LOG_USER
|
||||
CompressSyslogs=Compressió i còpia de seguretat d'arxius Syslog
|
||||
SyslogFileNumberOfSaves=Còpies del log
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
|
||||
##### Donations #####
|
||||
DonationsSetup=Configuració del mòdul donacions
|
||||
DonationsReceiptModel=Plantilla de rebut de donació
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Error al inicialitzar el menú
|
||||
##### Tax #####
|
||||
TaxSetup=Configuració del mòdul d'impostos varis i dividends
|
||||
OptionVatMode=Opció de càrrega d'IVA
|
||||
OptionVATDefault=Efectiu
|
||||
OptionVATDefault=Base estàndard
|
||||
OptionVATDebitOption=Dèbit
|
||||
OptionVatDefaultDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns (en la pràctica s'usa la data de la factura)<br>-sobre el pagament pels serveis
|
||||
OptionVatDebitOptionDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns en la pràctica s'usa la data de la factura<br>-sobre la facturació dels serveis
|
||||
OptionPaymentForProductAndServices=Base de caixa de productes i serveis
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida:
|
||||
OnDelivery=Al lliurament
|
||||
OnPayment=Al pagament
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=Per a enviar un contracte
|
||||
MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer
|
||||
MailToMember=Enviar correu electrònic des de la pàgina del membre
|
||||
MailToUser=Enviar correu electrònic des de la pàgina d'usuari
|
||||
MailToProject= Enviar correu electrònic des de la pàgina de projecte
|
||||
ByDefaultInList=Mostra per defecte en la vista del llistat
|
||||
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
|
||||
TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF
|
||||
MAIN_PDF_MARGIN_TOP=Marge superior al PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2')
|
||||
SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Configuració del mòdul Recurs
|
||||
UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable)
|
||||
DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat
|
||||
DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat
|
||||
DisabledResourceLinkUser=Desactiva la funció per enllaçar un recurs als usuaris
|
||||
DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als contactes
|
||||
ConfirmUnactivation=Confirma el restabliment del mòdul
|
||||
|
||||
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Soci %s validat
|
||||
MemberModifiedInDolibarr=Soci %s modificat
|
||||
MemberResiliatedInDolibarr=Membre %s acabat
|
||||
MemberDeletedInDolibarr=Soci %s eliminat
|
||||
MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Expedició %s validada
|
||||
ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada
|
||||
ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta
|
||||
@ -98,6 +100,7 @@ AgendaUrlOptions3=<b>logina=%s</b> per a restringir insercions a les accio
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> per a restringir la producció d'accions que no pertanyen a l'usuari <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> per a restringir la producció d'accions assignades a l'usuari <b>%s</b> (propietari i altres).
|
||||
AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> per a restringir la sortida d'accions associades al projecta <b>PROJECT_ID</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b> per excloure l'acció automàtica.
|
||||
AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
|
||||
AgendaHideBirthdayEvents=Oculta aniversaris dels contactes
|
||||
Busy=Ocupat
|
||||
@ -109,7 +112,7 @@ ExportCal=Exportar calendari
|
||||
ExtSites=Calendaris externs
|
||||
ExtSitesEnableThisTool=Mostrar calendaris externs (definint a la configuració global) a l'agenda. No afecta als calendaris externs definits per l'usuari
|
||||
ExtSitesNbOfAgenda=Nombre de calendaris
|
||||
AgendaExtNb=Calendari nº %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical
|
||||
ExtSiteNoLabel=Sense descripció
|
||||
VisibleTimeRange=Rang de temps visible
|
||||
|
||||
@ -67,6 +67,7 @@ PaidBack=Reemborsat
|
||||
DeletePayment=Elimina el pagament
|
||||
ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Pagaments a proveïdors
|
||||
ReceivedPayments=Pagaments rebuts
|
||||
ReceivedCustomersPayments=Cobraments rebuts de clients
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Import pagament
|
||||
ValidatePayment=Validar aquest pagament
|
||||
PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
|
||||
HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és més alt que el que s'ha de pagar <br>Editeu l'entrada, en cas contrari confirmeu.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classificar 'Pagat'
|
||||
ClassifyPaidPartially=Classificar 'Pagat parcialment'
|
||||
ClassifyCanceled=Classificar 'Abandonat'
|
||||
@ -110,6 +111,7 @@ DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Convertir en reducció futura
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
|
||||
EnterPaymentDueToCustomer=Fer pagament del client
|
||||
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Estat de factures generades
|
||||
BillStatusDraft=Esborrany (a validar)
|
||||
BillStatusPaid=Pagada
|
||||
BillStatusPaidBackOrConverted=Reemborsada o convertida en descompte
|
||||
BillStatusConverted=Convertida en reducció
|
||||
BillStatusConverted=Pagada (llesta per utilitzar-se en factura final)
|
||||
BillStatusCanceled=Abandonada
|
||||
BillStatusValidated=Validada (a pagar)
|
||||
BillStatusStarted=Pagada parcialment
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Import pendent per reemborsar
|
||||
Rest=Pendent
|
||||
AmountExpected=Import reclamat
|
||||
ExcessReceived=Rebut en excés
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Descompte (pagament aviat)
|
||||
EscompteOfferedShort=Descompte
|
||||
SendBillRef=Enviament de la factura %s
|
||||
@ -283,16 +286,20 @@ Deposit=Bestreta
|
||||
Deposits=Bestretes
|
||||
DiscountFromCreditNote=Descompte resultant del abonament %s
|
||||
DiscountFromDeposit=Pagaments de la factura de bestreta %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació
|
||||
CreditNoteDepositUse=La factura deu estar validada per a utilitzar aquest tipus de crèdits
|
||||
NewGlobalDiscount=Nou descompte fixe
|
||||
NewRelativeDiscount=Nou descompte
|
||||
DiscountType=Tipus de descompte
|
||||
NoteReason=Nota/Motiu
|
||||
ReasonDiscount=Motiu
|
||||
DiscountOfferedBy=Acordat per
|
||||
DiscountStillRemaining=Descomptes disponibles
|
||||
DiscountAlreadyCounted=Descomptes ja consumits
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Descomptes de proveïdor
|
||||
BillAddress=Direcció de facturació
|
||||
HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
|
||||
HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Data de la propera generació de factures
|
||||
NextDateToExecutionShort=Data següent gen.
|
||||
DateLastGeneration=Data de l'última generació
|
||||
DateLastGenerationShort=Data última gen.
|
||||
MaxPeriodNumber=Nº màxim de generació de factures
|
||||
NbOfGenerationDone=Nº de generació de factura ja realitzat
|
||||
NbOfGenerationDoneShort=Nb de generació fet
|
||||
MaxGenerationReached=Nº màxim de generacions assollit
|
||||
MaxPeriodNumber=Número màxim de generació de factures
|
||||
NbOfGenerationDone=Número de generació de factura ja realitzat
|
||||
NbOfGenerationDoneShort=Número de generació realitzat
|
||||
MaxGenerationReached=Número màxim de generacions aconseguides
|
||||
InvoiceAutoValidate=Valida les factures automàticament
|
||||
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
|
||||
DateIsNotEnough=Encara no s'ha arribat a la data
|
||||
@ -521,3 +528,7 @@ BillCreated=%s càrrec(s) creats
|
||||
StatusOfGeneratedDocuments=Estat de la generació de documents
|
||||
DoNotGenerateDoc=No generar cap fitxer de document
|
||||
AutogenerateDoc=Genera automàticament el fitxer del document
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
|
||||
@ -43,6 +43,7 @@ Individual=Particular
|
||||
ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient.
|
||||
ParentCompany=Seu Central
|
||||
Subsidiaries=Filials
|
||||
ReportByMonth=Informe per mes
|
||||
ReportByCustomers=Informe per client
|
||||
ReportByQuarter=Informe per taxa
|
||||
CivilityCode=Codi cortesia
|
||||
@ -75,10 +76,12 @@ Town=Població
|
||||
Web=Web
|
||||
Poste= Càrrec
|
||||
DefaultLang=Idioma per defecte
|
||||
VATIsUsed=Subjecte a IVA
|
||||
VATIsNotUsed=No subjecte a IVA
|
||||
VATIsUsed=IVA està utilitzant-se
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=IVA no està utilitzant-se
|
||||
CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Compte bancari de pagament
|
||||
OverAllProposals=Pressupostos
|
||||
OverAllOrders=Comandes
|
||||
@ -239,7 +242,7 @@ ProfId3TN=CNAE
|
||||
ProfId4TN=CCC
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN) <i>associat a l'Administració de taxes dels USA</i>
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=CIF/NIF Intracomunitari
|
||||
VATIntraShort=CIF/NIF Intra.
|
||||
VATIntra=ID IVA
|
||||
VATIntraShort=ID impost
|
||||
VATIntraSyntaxIsValid=Sintaxi vàlida
|
||||
VATReturn=Devolució de l'IVA
|
||||
ProspectCustomer=Client potencial/Client
|
||||
Prospect=Client potencial
|
||||
CustomerCard=Fitxa client
|
||||
Customer=Client
|
||||
CustomerRelativeDiscount=Descompte client relatiu
|
||||
SupplierRelativeDiscount=Descompte relatiu de proveïdor
|
||||
CustomerRelativeDiscountShort=Descompte relatiu
|
||||
CustomerAbsoluteDiscountShort=Descompte fixe
|
||||
CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=No tens descomptes relatius per defecte d'aquest proveïdor
|
||||
CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a <b>%s</b>%s
|
||||
CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=No tens crèdit disponible per descomptar d'aquest proveïdor
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
|
||||
CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris)
|
||||
CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment)
|
||||
CustomerAbsoluteDiscountAllUsers=Descomptes absoluts dels clients (concedits per tots els usuaris)
|
||||
CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu mateix)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=Cap
|
||||
Supplier=Proveïdor
|
||||
AddContact=Crear contacte
|
||||
@ -378,8 +391,8 @@ ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propiet
|
||||
ExportDataset_company_2=Contactes de tercers i atributs
|
||||
ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
|
||||
ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
|
||||
ImportDataset_company_3=Comptes bancaris
|
||||
ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses)
|
||||
ImportDataset_company_3=Comptes bancaris de tercers
|
||||
ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers)
|
||||
PriceLevel=Nivell de preus
|
||||
DeliveryAddress=Adreça d'enviament
|
||||
AddAddress=Afegeix adreça
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=Llistat de productes/serveis en %s
|
||||
CurrentOutstandingBill=Factura pendent actual
|
||||
OutstandingBill=Max. de factures pendents
|
||||
OutstandingBillReached=S'ha arribat al màx. de factures pendents
|
||||
OrderMinAmount=Import mínim per comanda
|
||||
MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
|
||||
LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
|
||||
ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
|
||||
MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
|
||||
MergeThirdparties=Fusionar tercers
|
||||
ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat.
|
||||
ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
|
||||
ThirdpartiesMergeSuccess=S'han fusionat els tercers
|
||||
SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
|
||||
SaleRepresentativeFirstname=Nom de l'agent comercial
|
||||
SaleRepresentativeLastname=Cognoms de l'agent comercial
|
||||
ErrorThirdpartiesMerge=Hi ha un error esborrant els tercers. Revisa el log. Els canvis no s'han desat.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
MenuFinancial=Billing | Payment
|
||||
MenuFinancial=Financera
|
||||
TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul
|
||||
TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul
|
||||
OptionMode=Opció de gestió comptable
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=Pagaments IRPF
|
||||
VATPayment=Pagament d'impost de vendes
|
||||
VATPayments=Pagaments d'impost de vendes
|
||||
VATRefund=Devolució IVA
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Devolució
|
||||
SocialContributionsPayments=Pagaments d'impostos varis
|
||||
ShowVatPayment=Veure pagaments IVA
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen
|
||||
RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
|
||||
RulesCADue=- Inclou les factures degudes del client estiguen pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
|
||||
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
|
||||
RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
|
||||
RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables <b> agrupats per grups personalitzats </b>
|
||||
SeePageForSetup=Veure el menú <a href="%s"> %s </a> per configurar-lo
|
||||
DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
|
||||
DepositsAreIncluded=- Les factures de bestreta estan incloses
|
||||
LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Informe de RE per tercers
|
||||
VATReport=Informe d'IVA
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Informe de RE per tercers
|
||||
LT2ReportByCustomersES=Informe per tercer del IRPF
|
||||
VATReport=Informe d'IVA de vendes
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Informe d'IVA sobre vendes per client
|
||||
VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
|
||||
VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat
|
||||
VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat
|
||||
LT1ReportByQuartersInInputOutputMode=Informe per taxa de RE
|
||||
LT2ReportByQuartersInInputOutputMode=Informe per taxa de IRPF
|
||||
VATReportByQuartersInDueDebtMode=Informe per tipus d'IVA cobrat i pagat
|
||||
LT1ReportByQuartersInDueDebtMode=Informe per taxa de RE
|
||||
LT2ReportByQuartersInDueDebtMode=Informe per taxa de IRPF
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Informe per taxa de RE
|
||||
LT2ReportByQuartersES=Informe per taxa de IRPF
|
||||
SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
|
||||
SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
|
||||
RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA rebuts o emesos en base a la data de pagament.
|
||||
RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures.
|
||||
RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%%/factura
|
||||
NotUsedForGoods=No utilitzat per als béns
|
||||
ProposalStats=Estadístiques de pressupostos
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
|
||||
CalculationMode=Mode de càlcul
|
||||
AccountancyJournal=Diari de codi de comptable
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA)
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer.
|
||||
@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari
|
||||
FiscalPeriod=Període comptable
|
||||
ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte
|
||||
DeleteFromCat=Elimina del grup comptable
|
||||
AccountingAffectation=Accounting assignement
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=Sense treballs actualment
|
||||
CronPriority=Prioritat
|
||||
CronLabel=Etiqueta
|
||||
CronNbRun=Nº execucions
|
||||
CronMaxRun=Nº màx. d'exec.
|
||||
CronMaxRun=Número màxim d'execucions
|
||||
CronEach=Tota (s)
|
||||
JobFinished=Tasques llançades i finalitzades
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=De
|
||||
CronType=Tipus de tasca
|
||||
CronType_method=Mètode per cridar una classe PHP
|
||||
CronType_command=Comando Shell
|
||||
CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
|
||||
CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per utilitzar la classe %s)
|
||||
CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'ha trobat dins d'ell
|
||||
UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades.
|
||||
JobDisabled=Tasca desactivada
|
||||
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
|
||||
MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -16,7 +16,12 @@ CancelCP=Anul·lada
|
||||
RefuseCP=Rebutjada
|
||||
ValidatorCP=Validador
|
||||
ListeCP=Llista de dies lliures
|
||||
LeaveId=Identificador de baixa
|
||||
ReviewedByCP=Serà revisada per
|
||||
UserForApprovalID=Usuari per al ID d'aprovació
|
||||
UserForApprovalFirstname=Nom de l'usuari d'aprovació
|
||||
UserForApprovalLastname=Cognom de l'usuari d'aprovació
|
||||
UserForApprovalLogin=Login de l'usuari d'aprovació
|
||||
DescCP=Descripció
|
||||
SendRequestCP=Enviar la petició de dies lliures
|
||||
DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
|
||||
@ -30,7 +35,14 @@ ErrorUserViewCP=No esta autoritzat a llegir aquesta petició de dies lliures.
|
||||
InfosWorkflowCP=Informació del workflow
|
||||
RequestByCP=Comandada per
|
||||
TitreRequestCP=Fitxa de dies lliures
|
||||
TypeOfLeaveId=Tipus d'identificador de baixa
|
||||
TypeOfLeaveCode=Tipus de codi de baixa
|
||||
TypeOfLeaveLabel=Tipus d'etiqueta de baixa
|
||||
NbUseDaysCP=Nombre de dies lliures consumits
|
||||
NbUseDaysCPShort=Dies consumits
|
||||
NbUseDaysCPShortInMonth=Dies consumits al mes
|
||||
DateStartInMonth=Data d'inici al mes
|
||||
DateEndInMonth=End date in month
|
||||
EditCP=Modificar
|
||||
DeleteCP=Eliminar
|
||||
ActionRefuseCP=Rebutja
|
||||
@ -59,6 +71,7 @@ DateRefusCP=Data del rebuig
|
||||
DateCancelCP=Data de l'anul·lació
|
||||
DefineEventUserCP=Assignar permís excepcional a un usuari
|
||||
addEventToUserCP=Assignar aquest permís
|
||||
NotTheAssignedApprover=No sou l'aprovador assignat
|
||||
MotifCP=Motiu
|
||||
UserCP=Usuari
|
||||
ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
|
||||
@ -81,7 +94,12 @@ EmployeeFirstname=Nom de l'empleat
|
||||
TypeWasDisabledOrRemoved=El tipus de dia lliure (id %s) ha sigut desactivat o eliminat
|
||||
LastHolidays=Les darreres %s sol·licituds de permís
|
||||
AllHolidays=Totes les sol·licituds de permís
|
||||
|
||||
HalfDay=Mig dia
|
||||
NotTheAssignedApprover=No sou l'aprovador assignat
|
||||
LEAVE_PAID=Vacances pagades
|
||||
LEAVE_SICK=Baixa per enfermetat
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Vacances pagades
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Última actualització automàtica de reserva de dies lliures
|
||||
MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures
|
||||
|
||||
@ -50,4 +50,6 @@ ConfigLoan=Configuració del mòdul de préstecs
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable per al interès per defecte
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable de l'assegurança per defecte
|
||||
CreateCalcSchedule=Crear/Modificar venciments de préstecs
|
||||
FinancialCommitment=Financial commitment
|
||||
CreateCalcSchedule=Edit financial commitment
|
||||
InterestAmount=Import d'interès
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Resultat de l'enviament massiu d'e-mails
|
||||
NbSelected=Nº seleccionats
|
||||
NbIgnored=Nº ignorats
|
||||
NbSent=Nº enviats
|
||||
SentXXXmessages=%s missatge(s) enviat(s).
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
|
||||
MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer
|
||||
@ -135,7 +136,7 @@ NbOfTargetedContacts=Número actual de contactes destinataris d'e-mails
|
||||
UseFormatFileEmailToTarget=El fitxer importat ha de tenir el format <strong>email;nom;cognom;altre</strong>
|
||||
UseFormatInputEmailToTarget=Entra una cadena amb el format <strong>email;nom;cognom;altre</strong>
|
||||
MailAdvTargetRecipients=Destinataris (selecció avançada)
|
||||
AdvTgtTitle=Omple els camps d'entrada per preseleccionar els tercers o contactes a marcar
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Utilitza %% com a caràcter màgic. Per exemple per trobar tots els registres que siguin com <b>josefina, jordina, joana</b> pots posar <b>jo%%</b>. També pots utilitzar el separador ; pels valors, i utilitzar ! per excepcions de valors. Per exemple <b>josefina;jordina;joa%%;!joan;!joaq%</b> mostrarà totes les josefina, jordina, i els noms que comencin per joa excepte els joan i els que comencin per joaq
|
||||
AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal
|
||||
AdvTgtMinVal=Valor mínim
|
||||
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí
|
||||
ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'.
|
||||
ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
|
||||
ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual
|
||||
MaxNbOfRecordPerPage=Nº màxim de registres per pàgina
|
||||
MaxNbOfRecordPerPage=Número màxim de registres per pàgina
|
||||
NotAuthorized=No està autoritzat per fer-ho.
|
||||
SetDate=Indica la data
|
||||
SelectDate=Seleccioneu una data
|
||||
SeeAlso=Veure també %s
|
||||
SeeHere=Mira aquí
|
||||
ClickHere=Fes clic aquí
|
||||
Here=Aquí
|
||||
Apply=Aplicar
|
||||
BackgroundColorByDefault=Color de fons
|
||||
FileRenamed=L'arxiu s'ha renombrat correctament
|
||||
@ -185,6 +187,7 @@ ToLink=Enllaç
|
||||
Select=Seleccionar
|
||||
Choose=Escollir
|
||||
Resize=Redimensionar
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Enquadrar
|
||||
Author=Autor
|
||||
User=Usuari
|
||||
@ -325,8 +328,10 @@ Default=Defecte
|
||||
DefaultValue=Valor per defecte
|
||||
DefaultValues=Valors per defecte
|
||||
Price=Preu
|
||||
PriceCurrency=Preu (moneda)
|
||||
UnitPrice=Preu unitari
|
||||
UnitPriceHT=Preu base
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=Preu unitari total
|
||||
PriceU=P.U.
|
||||
PriceUHT=P.U.
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (moneda)
|
||||
PriceUTTC=Preu unitari (IVA inclòs)
|
||||
Amount=Import
|
||||
AmountInvoice=Import factura
|
||||
AmountInvoiced=Import facturat
|
||||
AmountPayment=Import pagament
|
||||
AmountHTShort=Base imp.
|
||||
AmountTTCShort=Import
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Import IRPF
|
||||
AmountTotal=Import total
|
||||
AmountAverage=Import mitjà
|
||||
PriceQtyMinHT=Preu quantitat min total
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=Percentatge
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=RE
|
||||
LT2IN=IRPF
|
||||
VATRate=Taxa IVA
|
||||
VATCode=Codi de la taxa impositiva
|
||||
VATNPR=Taxa impositiva NPR
|
||||
DefaultTaxRate=Tipus impositiu per defecte
|
||||
Average=Mitja
|
||||
Sum=Suma
|
||||
@ -420,6 +429,7 @@ ActionDoneShort=Acabat
|
||||
ActionUncomplete=Incomplet
|
||||
LatestLinkedEvents=Darrers %s esdeveniments vinculats
|
||||
CompanyFoundation=Empresa/Organització
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Contactes d'aquest tercer
|
||||
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
|
||||
AddressesForCompany=Adreces d'aquest tercer
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=Esdeveniments respecte aquest tercer
|
||||
ActionsOnMember=Esdeveniments d'aquest soci
|
||||
ActionsOnProduct=Esdeveniments sobre aquest producte
|
||||
NActionsLate=%s en retard
|
||||
ToDo=A realitzar
|
||||
Completed=Finalitzat
|
||||
Running=En progrés
|
||||
RequestAlreadyDone=Sol·licitud ja recollida
|
||||
Filter=Filtre
|
||||
FilterOnInto=Criteri de cerca '<strong>%s</strong>' en els camps %s
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que no
|
||||
CoreErrorTitle=Error del sistema
|
||||
CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació.
|
||||
CreditCard=Targeta de crèdit
|
||||
ValidatePayment=Validar aquest pagament
|
||||
CreditOrDebitCard=Tarja de crèdit o dèbit
|
||||
FieldsWithAreMandatory=Els camps marcats per un <b>%s</b> són obligatoris
|
||||
FieldsWithIsForPublic=Els camps marcats per <b>%s</b> es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic".
|
||||
AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Confirmació d'esborrament massiu
|
||||
ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir el registre seleccionat %s?
|
||||
RelatedObjects=Objectes relacionats
|
||||
ClassifyBilled=Classificar facturat
|
||||
ClassifyUnbilled=Classificar no facturat
|
||||
Progress=Progrés
|
||||
ClickHere=Fes clic aquí
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=Veure
|
||||
@ -851,6 +866,8 @@ FileNotShared=Fitxer no compartit amb el públic extern
|
||||
Project=Projecte
|
||||
Projects=Projectes
|
||||
Rights=Permisos
|
||||
LineNb=Núm. línia
|
||||
IncotermLabel=Incoterms
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
Tuesday=Dimarts
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comentari suprimit
|
||||
Everybody=Projecte compartit
|
||||
PayedBy=Pagat per
|
||||
PayedTo=Pagat a
|
||||
Monthly=Mensual
|
||||
Quarterly=Trimestral
|
||||
Annual=Anual
|
||||
Local=Local
|
||||
Remote=Remot
|
||||
LocalAndRemote=Local i remota
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Assignada a
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=El marge ha de ser un valor numèric
|
||||
markRateShouldBeLesserThan100=El marge té que ser menor que 100
|
||||
ShowMarginInfos=Mostrar info de marges
|
||||
CheckMargins=Detall de marges
|
||||
MarginPerSaleRepresentativeWarning=L'informe de marges per usuari utilitza l'enllaç entre tercers i agents comercials per calcular el marge de cada usuari. Degut a que alguns tercers no es poden enllaçar a cap agent comercial i que alguns tercers poden estar enllaçats amb varis agents comercials, alguns marges poden no aparèixer o aparèixer en vàries línies diferents.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Llistat de socis públics validats
|
||||
ErrorThisMemberIsNotPublic=Aquest soci no és públic
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: <b>%s</b>, login: <b>%s</b>) està vinculat al tercer <b>%s</b>. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix.
|
||||
ThisIsContentOfYourCard=Hola,<br><br> Això es un recordatori de la informació que tenim sobre tu. Contacta obertament amb nosaltres si veus alguna cosa incorrecta.<br><br>
|
||||
CardContent=Contingut de la seva fitxa de soci
|
||||
SetLinkToUser=Vincular a un usuari Dolibarr
|
||||
SetLinkToThirdParty=Vincular a un tercer Dolibarr
|
||||
MembersCards=Carnets de socis
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Fitxa pública de soci
|
||||
SubscriptionNotRecorded=Subscripció no registrada
|
||||
AddSubscription=Crear afiliació
|
||||
ShowSubscription=Mostrar afiliació
|
||||
SendAnEMailToMember=Envia e-mail d'informació al soci
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Recordatori de subscripció
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Contingut de la seva fitxa de soci
|
||||
# Text of email templates
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui
|
||||
DescADHERENT_AUTOREGISTER_MAIL=E-mail enviat quan un convidat es autoinscrigui
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de soci
|
||||
DescADHERENT_MAIL_VALID=E-mail de validació de soci
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=Assumpte del correu electrònic de validació de cotització
|
||||
DescADHERENT_MAIL_COTIS=E-mail de validació d'una afiliació
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=Assumpte d'e-mail de baixa
|
||||
DescADHERENT_MAIL_RESIL=E-mail de baixa
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
|
||||
@ -177,3 +191,8 @@ NoVatOnSubscription=Sense IVA per a les afiliacions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
|
||||
NameOrCompany=Nom o empresa
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
|
||||
@ -22,6 +22,8 @@ JumpToLogin=Desconnectat. Aneu a la pàgina d'inici de sessió ...
|
||||
MessageForm=Missatge al formulari de pagament en línia
|
||||
MessageOK=Missatge a la pàgina de retorn de pagament confirmat
|
||||
MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat
|
||||
ContentOfDirectoryIsNotEmpty=El contingut d'aquest directori no és buit.
|
||||
DeleteAlsoContentRecursively=Marqueu de manera recursiva per eliminar tot el contingut
|
||||
|
||||
YearOfInvoice=Any de la data de factura
|
||||
PreviousYearOfInvoice=Any anterior de la data de la factura
|
||||
@ -78,8 +80,8 @@ LinkedObject=Objecte adjuntat
|
||||
NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
|
||||
PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos de que la factura __REF__ sembla que no està pagada. Així que s'ha adjuntat de nou el fitxer de la factura, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\nAquest es l'enllaç per realitzar el pagament en línia en cas de que la factura encara no esitga pagada:\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos que la factura __REF__ sembla que no està pagada. Així que adjuntem de nou la factura en el fitxer adjunt, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nTrobareu aquí la proposta comercial __PREF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Transferir
|
||||
CancelUpload=Cancel·lar transferència
|
||||
FileIsTooBig=L'arxiu és massa gran
|
||||
PleaseBePatient=Preguem esperi uns instants...
|
||||
NewPassword=Nova contrasenya
|
||||
ResetPassword=Restablir la contrasenya
|
||||
RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr
|
||||
NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL de pàgina
|
||||
WEBSITE_TITLE=Títol
|
||||
WEBSITE_DESCRIPTION=Descripció
|
||||
WEBSITE_KEYWORDS=Paraules clau
|
||||
LinesToImport=Línies per importar
|
||||
|
||||
@ -10,13 +10,13 @@ PrivateProject=Contactes del projecte
|
||||
ProjectsImContactFor=Projectes on sóc explícitament un contacte
|
||||
AllAllowedProjects=Tots els projectes que puc llegir (meu + públic)
|
||||
AllProjects=Tots els projectes
|
||||
MyProjectsDesc=Aquesta vista es limita als projectes dels quals sou un contacte.
|
||||
MyProjectsDesc=Aquesta vista mostra aquells projectes dels quals sou un contacte.
|
||||
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
|
||||
TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura.
|
||||
ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
|
||||
ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
|
||||
TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot).
|
||||
MyTasksDesc=Aquesta vista es limita als projectes o a les tasques pels quals sou un contacte.
|
||||
MyTasksDesc=Aquesta vista es limita als projectes o a les tasques als quals sou un contacte.
|
||||
OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
|
||||
ClosedProjectsAreHidden=Els projectes tancats no són visibles.
|
||||
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
|
||||
@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasques en projectes oberts
|
||||
WorkloadNotDefined=Càrrega de treball no definida
|
||||
NewTimeSpent=Temps dedicat
|
||||
MyTimeSpent=El meu temps dedicat
|
||||
BillTime=Facturar el temps dedicat
|
||||
Tasks=Tasques
|
||||
Task=Tasca
|
||||
TaskDateStart=Data d'inici
|
||||
@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Llistat de donacions associades al projecte
|
||||
ListVariousPaymentsAssociatedProject=Llista de pagaments extres associats al projecte
|
||||
ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
|
||||
ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
|
||||
ListTaskTimeForTask=Llista de temps consumit a la tasca
|
||||
ActivityOnProjectToday=Activitat en el projecte avui
|
||||
ActivityOnProjectYesterday=Activitat en el projecte ahir
|
||||
ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
|
||||
@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
|
||||
ActivityOnProjectThisYear=Activitat en el projecte aquest any
|
||||
ChildOfProjectTask=Fil de la tasca
|
||||
ChildOfTask=Dependències de la tasca
|
||||
TaskHasChild=La tasca té subtasques
|
||||
NotOwnerOfProject=No és responsable d'aquest projecte privat
|
||||
AffectedTo=Assignat a
|
||||
CantRemoveProject=No es pot eliminar aquest projecte perquè està enllaçat amb altres objectes (factures, comandes o altres). Consulta la pestanya Referències.
|
||||
@ -137,6 +140,7 @@ ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'i
|
||||
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
|
||||
ProjectsAndTasksLines=Projectes i tasques
|
||||
ProjectCreatedInDolibarr=Projecte %s creat
|
||||
ProjectValidatedInDolibarr=Projecte %s validat
|
||||
ProjectModifiedInDolibarr=Projecte %s modificat
|
||||
TaskCreatedInDolibarr=La tasca %s a sigut creada
|
||||
TaskModifiedInDolibarr=La tasca %s a sigut modificada
|
||||
@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Permet enllaçar projectes procedents d'altres compa
|
||||
LatestProjects=Darrers %s projectes
|
||||
LatestModifiedProjects=Darrers %s projectes modificats
|
||||
OtherFilteredTasks=Altres tasques filtrades
|
||||
NoAssignedTasks=No hi ha tasques assignades (Assigneu-vos projectes/tasques des del quadre de selecció superior per introduir-hi temps)
|
||||
NoAssignedTasks=No hi ha tasques assignades (assigni el projecte / tasques a l'usuari actual des del quadre de selecció superior per introduir-hi temps)
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Permet comentaris dels usuaris a les tasques
|
||||
AllowCommentOnProject=Permetre comentaris dels usuaris als projectes
|
||||
|
||||
DontHavePermissionForCloseProject=You do not have permissions to close the project %s
|
||||
DontHaveTheValidateStatus=The project %s must be open to be closed
|
||||
RecordsClosed=%s projecte(s) tancat(s)
|
||||
SendProjectRef=Sobre el projecte %s
|
||||
|
||||
@ -15,3 +15,4 @@ THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps cons
|
||||
TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
|
||||
LastSalaries=Últims %s pagaments de salari
|
||||
AllSalaries=Tots els pagaments de salari
|
||||
SalariesStatistics=Estadistiques de salaris
|
||||
|
||||
@ -8,7 +8,9 @@ WarehouseEdit=Edició magatzem
|
||||
MenuNewWarehouse=Nou magatzem
|
||||
WarehouseSource=Magatzem origen
|
||||
WarehouseSourceNotDefined=Sense magatzems definits,
|
||||
AddWarehouse=Crea un magatzem
|
||||
AddOne=Afegir un
|
||||
DefaultWarehouse=Magatzem predeterminat
|
||||
WarehouseTarget=Magatzem destinació
|
||||
ValidateSending=Elimina l'enviament
|
||||
CancelSending=Cancel·la l'enviament
|
||||
@ -22,6 +24,7 @@ Movements=Moviments
|
||||
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
|
||||
ListOfWarehouses=Llistat de magatzems
|
||||
ListOfStockMovements=Llistat de moviments de estoc
|
||||
ListOfInventories=Llista d'inventaris
|
||||
MovementId=ID del moviment
|
||||
StockMovementForId=ID de moviment %d
|
||||
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
|
||||
|
||||
@ -35,6 +35,31 @@ NewStripePaymentReceived=S'ha rebut un nou pagament de Stripe
|
||||
NewStripePaymentFailed=S'ha intentat el pagament de Stripe però, ha fallat
|
||||
STRIPE_TEST_SECRET_KEY=Clau secreta de test
|
||||
STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable
|
||||
STRIPE_TEST_WEBHOOK_KEY=Webhook test key
|
||||
STRIPE_LIVE_SECRET_KEY=Clau secreta
|
||||
STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable
|
||||
STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
|
||||
ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
|
||||
StripeLiveEnabled=Stripe live activat (del contrari en mode test/sandbox)
|
||||
StripeImportPayment=Importar pagaments per Stripe
|
||||
ExampleOfTestCreditCard=Exemple de targeta de crèdit per a prova: %s (vàlid), %s (error CVC), %s (vençut), %s (falla de càrrega)
|
||||
StripeGateways=Stripe gateways
|
||||
OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
|
||||
OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
|
||||
BankAccountForBankTransfer=Bank account for fund payouts
|
||||
StripeAccount=Compte de Stripe
|
||||
StripeChargeList=Llista de càrregues de Stripe
|
||||
StripeTransactionList=Llista de transaccions de Stripe
|
||||
StripeCustomerId=ID de client de Stripe
|
||||
StripePaymentModes=Formes de pagament de Stripe
|
||||
LocalID=ID local
|
||||
StripeID=ID de Stripe
|
||||
NameOnCard=Nom a la targeta
|
||||
CardNumber=Número de targeta
|
||||
ExpiryDate=Data de caducitat
|
||||
CVN=CVN
|
||||
DeleteACard=Delete Card record
|
||||
ConfirmDeleteCard=Estàs segur que vols eliminar aquest registre de la targeta?
|
||||
CreateCustomerOnStripe=Crea un client a Stripe
|
||||
CreateCardOnStripe=Crea una targeta a Stripe
|
||||
ShowInStripe=Mostra a Stripe
|
||||
|
||||
@ -4,7 +4,9 @@ WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis
|
||||
DeleteWebsite=Elimina la pàgina web
|
||||
ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut.
|
||||
WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor
|
||||
WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple
|
||||
WEBSITE_PAGENAME=Nom/alies de pàgina
|
||||
WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies
|
||||
WEBSITE_CSS_URL=URL del fitxer CSS extern
|
||||
WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines)
|
||||
WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines)
|
||||
@ -34,14 +36,18 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya
|
||||
SetAsHomePage=Indica com a Pàgina principal
|
||||
RealURL=URL real
|
||||
ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
|
||||
SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a <strong>%s</strong><br>, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr.
|
||||
PreviewSiteServedByWebServer=Previsualització de %s en una nova pestanya <br> <br> %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Has d'instal·lar i configurar aquest abans d'apuntar al directori: <br> <strong>%s</strong> <br> URL servida pel servidor extern: <br><strong>%s</strong>
|
||||
PreviewSiteServedByDolibarr=Vista prèvia %s en una nova pestanya <br> <br> El %s serà servit pel servidor Dolibarr, per la qual cosa no necessita instal·lar cap servidor web extra (com Apache, Nginx, IIS). <br> L'inconvenient és que l'URL de les pàgines no són amigable i comencen per la ruta del vostre Dolibarr. <br> URL de Dolibarr: <br><strong>%s</strong><br><br> Per utilitzar el teu propi servidor web extern per a servir aquesta web, crea un host virtual al teu servidor web que apunti al directori<br><strong>%s</strong><br> i a continuació, introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia.
|
||||
SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a <strong>%s</strong><br><br>, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr.
|
||||
YouCanAlsoTestWithPHPS=En l'entorn de desenvolupament, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant-se<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
|
||||
ReadPerm=Llegit
|
||||
WritePerm=Escriu
|
||||
PreviewSiteServedByWebServer=<LI>Vista prèvia %s en una nova pestanya.</LI><br><br>El %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Heu d'instal·lar i configurar aquest servidor abans d'apuntar al directori:<br><strong>%s</strong><br> URL servit per un servidor extern:<br><strong>%s</strong><br>
|
||||
PreviewSiteServedByDolibarr=<u> Previsualitza %s en una nova pestanya. </li> <br> <br> El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).<br>L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr. <br>URL servit per Dolibarr:<br><strong> %s </strong> <br> <br> Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori<br><strong> %s </strong><br>, llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview').
|
||||
VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern
|
||||
NoPageYet=Encara sense pàgines
|
||||
SyntaxHelp=Ajuda sobre consells de sintaxi específics
|
||||
YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor.
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Pots incloure codi PHP code dintre d'aquesta font utilitzant etiquetes (tags) <strong><?php ?></strong>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> Pots també incloure contingut d'altres pàgines/contenidor (Page/Container) amb la següent sintaxi:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-download"></span> Per a incloure un <strong>enllaç per a descarregar</strong> un fitxer emmagatzemat dintre del directori de <strong>documents</strong>, usa el <strong>document.php</strong> "wrapper":<br>Exemple, per a un fitxer dintre dels documents/ecm (necessites estar registrat / "logged"), la sintaxi és:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>Per a un fitxer dintre dels documents/medias (open directory per a accés públic), la sintaxi és:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxi és:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> Per a incloure un <strong>imatge</strong> emmagatzemada dintre d'un directori <strong>documents</strong>, usa la <strong>viewimage.php</strong> "wrapper":<br>Exemple, per a una imatge dintre de documents/medias (open access), la sintaxi és:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Podeu incloure PHP codi a la font usant les etiquetes ('tags') <strong><?php ?></strong>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> Podeu també incloure contingut de un altre Page/Container amb les següents sintaxis:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> Podeu fer una redirecció a una altra Page/Container amb la següent sintaxis:<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-download"></span> Per a incloure un <strong>enllaç per a descarregar</strong> un fitxer emmagatzemat dins del <strong>documents</strong> directori, utilitza el <strong>document.php</strong> wrapper:<br>Exemple, per a un fitxer dins del documents/ecm (necessita estar 'logged'), la sintaxis és:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>Per a un fitxer dintre de documents/medias (open directory for public access), la sintaxis és:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxis és:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> Per a incloure una <strong>image</strong> emmagatzemat dintre de <strong>documents</strong> directory, utilitza el <strong>viewimage.php</strong> wrapper:<br>Exemple, per a una imatge dintre de documents/medias (open access), la sintaxis és:<br><strong><a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
ClonePage=Clona la pàgina/contenidor
|
||||
CloneSite=Clona el lloc
|
||||
SiteAdded=Lloc web afegit
|
||||
@ -55,7 +61,7 @@ OrEnterPageInfoManually=O creeu una pàgina buida des de zero ...
|
||||
FetchAndCreate=Obtenir i crear
|
||||
ExportSite=Exportar el lloc web
|
||||
IDOfPage=Id de la pàgina
|
||||
Banner=Cartell
|
||||
Banner=Bàner
|
||||
BlogPost=Publicació del bloc
|
||||
WebsiteAccount=Compte de lloc web
|
||||
WebsiteAccounts=Comptes de lloc web
|
||||
@ -64,3 +70,15 @@ BackToListOfThirdParty=Tornar a la llista de Tercers
|
||||
DisableSiteFirst=Deshabilita primer el lloc web
|
||||
MyContainerTitle=Títol del meu lloc web
|
||||
AnotherContainer=Un altre contenidor
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers
|
||||
YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Nota: només es pot editar el codi HTML quan el contingut de la pàgina estigui inicialitzada i agafant-lo des d'una pàgina externa (l'editor WYSIWYG no estarà disponible)
|
||||
OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern
|
||||
GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina.
|
||||
ImagesShouldBeSavedInto=Les imatges s'han de desar al directori
|
||||
WebsiteRootOfImages=Directori arrel d'imatges del lloc web
|
||||
SubdirOfPage=Subdirectori dedicat a la pàgina
|
||||
AliasPageAlreadyExists=Alias de pàgina <strong>%s</strong> ja existeixen
|
||||
CorporateHomePage=Pàgina d'inici corporativa
|
||||
EmptyPage=Pàgina buida
|
||||
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
CustomersStandingOrdersArea=Àrea de pagament de domiciliacions bancaries
|
||||
SuppliersStandingOrdersArea=Àrea de pagament mitjançant domiciliació bancària
|
||||
StandingOrders=Ordres de pagament mitjançant domiciliació bancària
|
||||
StandingOrder=Ordre de pagament de dèbit directe
|
||||
StandingOrdersPayment=Ordres de pagament mitjançant domiciliació bancària
|
||||
StandingOrderPayment=Ordre de pagament de domiciliació
|
||||
NewStandingOrder=Nova ordre de domiciliació bancària
|
||||
StandingOrderToProcess=A processar
|
||||
WithdrawalsReceipts=Domiciliacions
|
||||
@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac
|
||||
StatisticsByLineStatus=Estadístiques per estats de línies
|
||||
RUM=UMR
|
||||
RUMLong=Referència de mandat única (UMR)
|
||||
RUMWillBeGenerated=Número UMR serà generat un cop la informació del compte bancària està salvada
|
||||
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
|
||||
WithdrawMode=Modo de domiciliació bancària (FRST o RECUR)
|
||||
WithdrawRequestAmount=Import de la domiciliació
|
||||
WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import
|
||||
@ -98,6 +98,10 @@ ModeFRST=Pagament únic
|
||||
PleaseCheckOne=Si us plau marqui només una
|
||||
DirectDebitOrderCreated=S'ha creat l'ordre de domiciliació bancària %s
|
||||
AmountRequested=Quantitat sol·licitada
|
||||
SEPARCUR=SEPA CUR
|
||||
SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Data d'execució
|
||||
CreateForSepa=Create direct debit file
|
||||
|
||||
### Notifications
|
||||
InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc
|
||||
|
||||
@ -25,8 +25,8 @@ Chartofaccounts=Graf účtů
|
||||
CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet
|
||||
AssignDedicatedAccountingAccount=Nový účet přiřadit
|
||||
InvoiceLabel=faktura štítek
|
||||
OverviewOfAmountOfLinesNotBound=Přehled množství linek není vázán na účetnictví účtu
|
||||
OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnictví účtu
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
|
||||
OtherInfo=Jiná informace
|
||||
DeleteCptCategory=Odebrat účtování účet ze skupiny
|
||||
ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu?
|
||||
@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro pr
|
||||
Doctype=Typ dokumentu
|
||||
Docdate=Datum
|
||||
Docref=Reference
|
||||
Code_tiers=Třetí strana
|
||||
LabelAccount=Štítek účtu
|
||||
LabelOperation=Label operation
|
||||
Sens=Sens
|
||||
@ -169,18 +168,17 @@ DelYear=Odstrannění roku
|
||||
DelJournal=Journal odstranit
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
|
||||
DelBookKeeping=Delete record of the Ledger
|
||||
FinanceJournal=Finanční deník
|
||||
ExpenseReportsJournal=Výdajové zprávy journal
|
||||
DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
|
||||
VATAccountNotDefined=Účet pro DPH není definován
|
||||
ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno
|
||||
ProductAccountNotDefined=Účet pro výrobek není definován
|
||||
FeeAccountNotDefined=Účet za poplatek není definováno
|
||||
BankAccountNotDefined=Účet pro banku není definováno
|
||||
CustomerInvoicePayment=Platba zákaznické faktury
|
||||
ThirdPartyAccount=Účet třetí strany
|
||||
ThirdPartyAccount=Third party account
|
||||
NewAccountingMvt=nová transakce
|
||||
NumMvts=Číslo transakce
|
||||
ListeMvts=Seznam pohybů
|
||||
@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet,
|
||||
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
|
||||
FicheVentilation=Ověřovací karta
|
||||
GeneralLedgerIsWritten=Transactions are written in the Ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
|
||||
NoNewRecordSaved=No more record to journalize
|
||||
ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu
|
||||
ChangeBinding=Změnit vazby
|
||||
Accounted=Accounted in ledger
|
||||
NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Aplikovat hmotnostní kategorie
|
||||
@ -234,13 +234,15 @@ AccountingJournal=Účetní deník
|
||||
NewAccountingJournal=Nový účetní deník
|
||||
ShowAccoutingJournal=Zobrazit účetní deník
|
||||
Nature=Příroda
|
||||
AccountingJournalType1=Miscellaneous operation
|
||||
AccountingJournalType1=Miscellaneous operations
|
||||
AccountingJournalType2=Odbyt
|
||||
AccountingJournalType3=Nákupy
|
||||
AccountingJournalType4=Banka
|
||||
AccountingJournalType5=Expenses report
|
||||
AccountingJournalType8=Inventory
|
||||
AccountingJournalType9=Má-new
|
||||
ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá
|
||||
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
|
||||
|
||||
## Export
|
||||
ExportDraftJournal=Export draft journal
|
||||
@ -282,6 +284,8 @@ Formula=Vzorec
|
||||
## Error
|
||||
SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
|
||||
ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky)
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=Exportní formát setuped není podporován na této stránce
|
||||
BookeppingLineAlreayExists=Linky již existující do bookeeping
|
||||
NoJournalDefined=No journal defined
|
||||
|
||||
@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Chyba, nelze použít volbu @ pro reset čítače
|
||||
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ pokud posloupnost {yy}{mm} or {yyyy}{mm} není uvedena v masce.
|
||||
UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému souborů.
|
||||
UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění souborl vytvořených Dolibarr systémem na serveru (např. během nahrávání). <br> Musí se jednat o osmičkovou hodnotu (např. 0666 znamená číst a psát pro všechny). <br> Tento parametr je na serverech Windows k ničemu.
|
||||
SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci
|
||||
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
|
||||
UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání)
|
||||
DisableLinkToHelpCenter=Skrýt odkaz <b>"Potřebujete pomoc či podporu"</b> na přihlašovací stránce
|
||||
DisableLinkToHelp=Skrýt odkaz na on-line nápovědě "<b> %s </ b>"
|
||||
@ -392,6 +392,7 @@ PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedené
|
||||
MassConvert=Spusťte hmotnost převést
|
||||
String=Řetěz
|
||||
TextLong=Dlouhý text
|
||||
HtmlText=Html text
|
||||
Int=Celé číslo
|
||||
Float=Vznášet se
|
||||
DateAndTime=Datum a hodina
|
||||
@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table
|
||||
ExtrafieldLink=Odkaz na objekt
|
||||
ComputedFormula=Vypočtené pole
|
||||
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
|
||||
ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
|
||||
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_n
|
||||
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
|
||||
LibraryToBuildPDF=Knihovna používaná pro generování PDF
|
||||
WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "</b>
|
||||
LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou: <br> 1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně) <br> 2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně) <br> 3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně) <br> 4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH) <br> 5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně) <br> 6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň)
|
||||
SMS=SMS
|
||||
LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro <strong>%s</strong>
|
||||
@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
|
||||
UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
|
||||
WarningPHPMail=Upozornění: Někteří poskytovatelé e-mailu (například Yahoo) neumožňuje odeslat e-mail z jiného serveru, než server Yahoo v případě, že e-mailová adresa použita jako odesílatel je vaše Yahoo e-mail (jako myemail@yahoo.com, myemail@yahoo.fr, ...). Vaše aktuální nastavení použít server aplikace pro odesílání e-mailů, takže někteří příjemci (jeden kompatibilní s restriktivním DMARC protokolu), požádá Yahoo, pokud mohou přijímat e-maily a Yahoo odpoví „ne“, protože server není server vlastněná společností Yahoo, takže některé z vašich odeslané e-maily nemusí být přijaty. <br> má-li váš poskytovatel e-mail (jako je Yahoo) toto omezení, je nutné změnit nastavení e-mailu zvolit jiný způsob „SMTP serveru“ a zadat server SMTP a pověření poskytované vašeho poskytovatele e-mailu (zeptejte se svého poskytovatele e-mailových získat pověření SMTP pro váš účet).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Kliknutím zobrazíte popis
|
||||
DependsOn=Tento modul je třeba modul (y)
|
||||
RequiredBy=Tento modul je vyžadováno modulu (modulů)
|
||||
@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
davDescription=Add a component to be a DAV server
|
||||
# Modules
|
||||
Module0Name=Uživatelé a skupiny
|
||||
Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny
|
||||
@ -619,6 +622,8 @@ Module59000Name=Okraje
|
||||
Module59000Desc=Modul pro správu marže
|
||||
Module60000Name=Provize
|
||||
Module60000Desc=Modul pro správu provize
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Přidat funkce pro správu Incotermu
|
||||
Module63000Name=Zdroje
|
||||
Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích
|
||||
Permission11=Přečtěte si zákazníků faktury
|
||||
@ -833,11 +838,11 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání
|
||||
Permission1321=Export zákazníků faktury, atributy a platby
|
||||
Permission1322=Znovu otevřít placené účet
|
||||
Permission1421=Export objednávek zákazníků a atributy
|
||||
Permission20001=Číst opuštěné požadavky (vy a vaši podřízení)
|
||||
Permission20002=Vytvořit/upravit vaše požadavky na dovolenou
|
||||
Permission20001=Read leave requests (your leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20003=Smazat žádosti o dovolenou
|
||||
Permission20004=Přečtěte si všechny opuštěné požadavky (i když uživatel není podřízení)
|
||||
Permission20005=Vytvořit/upravit žádosti o dovolenou pro každého
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance)
|
||||
Permission23001=Čtení naplánovaných úloh
|
||||
Permission23002=Vytvoření/aktualizace naplánované úlohy
|
||||
@ -884,6 +889,7 @@ DictionaryRevenueStamp=Výše příjmů známek
|
||||
DictionaryPaymentConditions=Platební podmínky
|
||||
DictionaryPaymentModes=Platební režimy
|
||||
DictionaryTypeContact=Typy kontaktů/adres
|
||||
DictionaryTypeOfContainer=Type of website pages/containers
|
||||
DictionaryEcotaxe=Ecotax (WEEE)
|
||||
DictionaryPaperFormat=Formáty papíru
|
||||
DictionaryFormatCards=Karty formáty
|
||||
@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp
|
||||
VATManagement=DPH řízení
|
||||
VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla.
|
||||
VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
|
||||
VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
|
||||
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
##### Local Taxes #####
|
||||
LTRate=Rychlost
|
||||
LocalTax1IsNotUsed=Nepoužívejte druhá daň
|
||||
@ -977,7 +983,7 @@ Host=Server
|
||||
DriverType=Typ ovladače
|
||||
SummarySystem=Systém souhrn informací
|
||||
SummaryConst=Seznam všech nastavených parametrů Dolibarr
|
||||
MenuCompanySetup=Společnost / Organizace
|
||||
MenuCompanySetup=Company/Organization
|
||||
DefaultMenuManager= Standardní nabídka manažer
|
||||
DefaultMenuSmartphoneManager=Smartphone Nabídka manažer
|
||||
Skin=Skin téma
|
||||
@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu
|
||||
DefaultLanguage=Výchozí jazyk používat (kód jazyka)
|
||||
EnableMultilangInterface=Povolit vícejazyčné rozhraní
|
||||
EnableShowLogo=Zobrazit logo na levém menu
|
||||
CompanyInfo=Společnost/organizace informace
|
||||
CompanyIds=Firma / organizace identity
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyName=Název
|
||||
CompanyAddress=Adresa
|
||||
CompanyZip=Zip
|
||||
@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce.
|
||||
SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit.
|
||||
CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete spravovat (K tomu, klikněte na „Upravit“ nebo tlačítko „uložit“ v dolní části stránky)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules).
|
||||
@ -1441,6 +1448,9 @@ SyslogFilename=Název souboru a cesta
|
||||
YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru.
|
||||
ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní
|
||||
OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER
|
||||
CompressSyslogs=Syslog files compression and backup
|
||||
SyslogFileNumberOfSaves=Log backups
|
||||
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
||||
##### Donations #####
|
||||
DonationsSetup=Darování modul nastavení
|
||||
DonationsReceiptModel=Vzor darovací přijetí
|
||||
@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Nepodařilo se inicializovat nabídku
|
||||
##### Tax #####
|
||||
TaxSetup=Daně, sociální a fiskální daně a dividendy nastavení modulu
|
||||
OptionVatMode=DPH z důvodu
|
||||
OptionVATDefault=Cash základ
|
||||
OptionVATDefault=Standard basis
|
||||
OptionVATDebitOption=Akruální báze
|
||||
OptionVatDefaultDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Plateb za služby
|
||||
OptionVatDebitOptionDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Na fakturu (debetní) na služby
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Čas DPH exigibility standardně dle zvolené varianty:
|
||||
OnDelivery=Na dobírku
|
||||
OnPayment=Na zaplacení
|
||||
@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Faktura použita data
|
||||
Buy=Koupit
|
||||
Sell=Prodávat
|
||||
InvoiceDateUsed=Faktura použita data
|
||||
YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužívá DPH (Home - Setup - Firma / organizace), takže neexistují žádné možnosti DPH na nastavení.
|
||||
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
||||
AccountancyCode=Accounting Code
|
||||
AccountancyCodeSell=Prodej účtu. kód
|
||||
AccountancyCodeBuy=Nákup účet. kód
|
||||
@ -1718,6 +1730,7 @@ MailToSendContract=Chcete-li poslat smlouvu
|
||||
MailToThirdparty=Chcete-li poslat e-mail ze strany subjektů
|
||||
MailToMember=To send email from member page
|
||||
MailToUser=To send email from user page
|
||||
MailToProject= To send email from project page
|
||||
ByDefaultInList=Zobrazit výchozí zobrazení seznamu
|
||||
YouUseLastStableVersion=Používáte nejnovější stabilní verzi
|
||||
TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách)
|
||||
@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
WebDavServer=URL of %s server : %s
|
||||
##### Resource ####
|
||||
ResourceSetup=Konfigurace modulu Zdroje
|
||||
UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam).
|
||||
DisabledResourceLinkUser=Disabled odkaz zdroj, který uživatele
|
||||
DisabledResourceLinkContact=Zakázán link zdrojů do kontaktu
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
|
||||
@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Uživatel %s ověřen
|
||||
MemberModifiedInDolibarr=Uživatel %s upraven
|
||||
MemberResiliatedInDolibarr=Členské %s ukončeno
|
||||
MemberDeletedInDolibarr=Uživatel %s smazán
|
||||
MemberSubscriptionAddedInDolibarr=Předplatné pro člena %s přidáno
|
||||
MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
|
||||
MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
|
||||
MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
|
||||
ShipmentValidatedInDolibarr=Doprava %s ověřena
|
||||
ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno účtoval
|
||||
ShipmentUnClassifyCloseddInDolibarr=Zásilka %s klasifikováno znovuotevření
|
||||
@ -97,7 +99,8 @@ AgendaUrlOptions1=Můžete také přidat následující parametry filtrování v
|
||||
AgendaUrlOptions3=<b>logina=%s</b> omezuje výstup na akce vlastněné uživatelem <b>%s</b>.
|
||||
AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
|
||||
AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
|
||||
AgendaUrlOptionsProject=<b>projekt=PROJECT_ID</b> omezit výstup na akce spojené s projektem <b>PROJECT_ID</b>.
|
||||
AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
|
||||
AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
|
||||
AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů
|
||||
AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů
|
||||
Busy=Zaneprázdněný
|
||||
@ -109,7 +112,7 @@ ExportCal=Export kalendáře
|
||||
ExtSites=Importovat externí kalendáře
|
||||
ExtSitesEnableThisTool=Zobrazit externí kalendáře (definováno v globálním nastavení) do agendy. Nemá vliv na externí kalendáře definované uživateli.
|
||||
ExtSitesNbOfAgenda=Počet kalendářů
|
||||
AgendaExtNb=Kalendář nb %s
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL pro přístup *.iCal souboru
|
||||
ExtSiteNoLabel=Nepodepsáno
|
||||
VisibleTimeRange=Viditelný časový rozsah
|
||||
|
||||
@ -67,6 +67,7 @@ PaidBack=Navrácené
|
||||
DeletePayment=Odstranit platby
|
||||
ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu?
|
||||
ConfirmConvertToReduc=Chcete převést tento %s do absolutního slevou? <br> částka bude tak možné uložit mezi všemi slevy a mohl by být použit jako sleva na současný nebo budoucí faktury pro tohoto zákazníka.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Platby dodavatelům
|
||||
ReceivedPayments=Přijaté platby
|
||||
ReceivedCustomersPayments=Platby přijaté od zákazníků
|
||||
@ -91,7 +92,7 @@ PaymentAmount=Částka platby
|
||||
ValidatePayment=Ověření platby
|
||||
PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení
|
||||
HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než v zůstatku. <br> Upravte položky nebo potvrďte a připravte vytvoření dobropisu přeplatku přijatého pro každou fakturu.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Pozor, částka platby z jednoho nebo více účtů je vyšší, než ostatní úhrady. <br> Upravte položku, nebo potvrďte.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Klasifikace 'Zaplaceno'
|
||||
ClassifyPaidPartially=Klasifikace 'Částečně uhrazeno'
|
||||
ClassifyCanceled=Klasifikace 'Opuštěné'
|
||||
@ -110,6 +111,7 @@ DoPayment=zadat platbu
|
||||
DoPaymentBack=Vraťte platbu
|
||||
ConvertToReduc=Převod do budoucí slevy
|
||||
ConvertExcessReceivedToReduc=Převést přebytek dostal do budoucnosti slevou
|
||||
ConvertExcessPaidToReduc=Convert excess paid into future discount
|
||||
EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
|
||||
EnterPaymentDueToCustomer=Provést platbu pro zákazníka
|
||||
DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
|
||||
@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status vygenerovaných faktur
|
||||
BillStatusDraft=Návrh (musí být ověřeno)
|
||||
BillStatusPaid=Placeno
|
||||
BillStatusPaidBackOrConverted=Náhrada kreditu nebo převod na slevu
|
||||
BillStatusConverted=Placeno (připraveno na závěrečné faktuře)
|
||||
BillStatusConverted=Paid (ready for consumption in final invoice)
|
||||
BillStatusCanceled=Opuštěno
|
||||
BillStatusValidated=Ověřeno (je třeba uhradit)
|
||||
BillStatusStarted=Začínáme
|
||||
@ -220,6 +222,7 @@ RemainderToPayBack=Zbývající částku vrátit
|
||||
Rest=Čeká
|
||||
AmountExpected=Nárokovaná částka
|
||||
ExcessReceived=Přeplatek obdržel
|
||||
ExcessPaid=Excess paid
|
||||
EscompteOffered=Nabídnutá sleva (platba před termínem)
|
||||
EscompteOfferedShort=Sleva
|
||||
SendBillRef=Předložení faktury %s
|
||||
@ -283,16 +286,20 @@ Deposit=Záloha
|
||||
Deposits=Zálohy
|
||||
DiscountFromCreditNote=Sleva z %s dobropisu
|
||||
DiscountFromDeposit=Zálohy plateb od vystavení faktury %s
|
||||
DiscountFromExcessReceived=Platby z přebytku přijaté faktury %s
|
||||
DiscountFromExcessReceived=Payments in excess of invoice %s
|
||||
DiscountFromExcessPaid=Payments in excess of invoice %s
|
||||
AbsoluteDiscountUse=Tento druh úvěru je možné použít na faktuře před jeho ověřením
|
||||
CreditNoteDepositUse=Faktura musí být ověřena, aby používaly tento druh úvěrů
|
||||
NewGlobalDiscount=Nová absolutní sleva
|
||||
NewRelativeDiscount=Nová relativní sleva
|
||||
DiscountType=Discount type
|
||||
NoteReason=Poznámka/důvod
|
||||
ReasonDiscount=Důvod
|
||||
DiscountOfferedBy=Poskytnuté
|
||||
DiscountStillRemaining=slevy
|
||||
DiscountAlreadyCounted=Slevy již spotřebována
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Supplier discounts
|
||||
BillAddress=Účetní adresa
|
||||
HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti.
|
||||
HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou.
|
||||
@ -341,10 +348,10 @@ NextDateToExecution=Datum pro příští generaci faktury
|
||||
NextDateToExecutionShort=Date next gen.
|
||||
DateLastGeneration=Datum poslední generace
|
||||
DateLastGenerationShort=Date latest gen.
|
||||
MaxPeriodNumber=Max nb faktury generace
|
||||
NbOfGenerationDone=Nb faktury generace už skončil
|
||||
NbOfGenerationDoneShort=Nb of generation done
|
||||
MaxGenerationReached=Maximální nb generací dosáhl
|
||||
MaxPeriodNumber=Max number of invoice generation
|
||||
NbOfGenerationDone=Number of invoice generation already done
|
||||
NbOfGenerationDoneShort=Number of generation done
|
||||
MaxGenerationReached=Maximum number of generations reached
|
||||
InvoiceAutoValidate=Ověřovat faktury automaticky
|
||||
GeneratedFromRecurringInvoice=Generován z šablony opakující faktury %s
|
||||
DateIsNotEnough=Datum ještě nebylo dosaženo
|
||||
@ -521,3 +528,7 @@ BillCreated=%s bill (y) vytvořený
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
DoNotGenerateDoc=Do not generate document file
|
||||
AutogenerateDoc=Auto generate document file
|
||||
AutoFillDateFrom=Set start date for service line with invoice date
|
||||
AutoFillDateFromShort=Set start date
|
||||
AutoFillDateTo=Set end date for service line with next invoice date
|
||||
AutoFillDateToShort=Set end date
|
||||
|
||||
@ -43,7 +43,8 @@ Individual=Soukromá osoba
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ParentCompany=Mateřská společnost
|
||||
Subsidiaries=Dceřiné společnosti
|
||||
ReportByCustomers=Reporty dle zákazníků
|
||||
ReportByMonth=Report by month
|
||||
ReportByCustomers=Report by customer
|
||||
ReportByQuarter=Reporty dle sazby
|
||||
CivilityCode=Etický kodex
|
||||
RegisteredOffice=Sídlo společnosti
|
||||
@ -75,10 +76,12 @@ Town=Město
|
||||
Web=Web
|
||||
Poste= Pozice
|
||||
DefaultLang=Výchozí jazyk
|
||||
VATIsUsed=Plátce DPH
|
||||
VATIsNotUsed=Neplátce DPH
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code)
|
||||
ProfId4TN=Prof Id 4 (BAN)
|
||||
ProfId5TN=-
|
||||
ProfId6TN=-
|
||||
ProfId1US=Prof Id
|
||||
ProfId1US=Prof Id (FEIN)
|
||||
ProfId2US=-
|
||||
ProfId3US=-
|
||||
ProfId4US=-
|
||||
@ -255,24 +258,34 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Daňové identifikační číslo
|
||||
VATIntraShort=Daňové identifikační číslo
|
||||
VATIntra=Sales tax ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=Syntaxe je správná
|
||||
VATReturn=VAT return
|
||||
ProspectCustomer=Cíl / Zákazník
|
||||
Prospect=Cíl
|
||||
CustomerCard=Karta zákazníka
|
||||
Customer=Zákazník
|
||||
CustomerRelativeDiscount=Relativní zákaznická sleva
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
CustomerRelativeDiscountShort=Relativní sleva
|
||||
CustomerAbsoluteDiscountShort=Absolutní sleva
|
||||
CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
CompanyHasAbsoluteDiscount=Tento zákazník stále má diskontní úvěry nebo zálohy na <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=Tento zákazník stále má dobropisy na <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici
|
||||
CustomerAbsoluteDiscountAllUsers=Absolutní slevy (povoleny od všech uživatelů)
|
||||
CustomerAbsoluteDiscountMy=Absolutní slevy (povoleny vámi)
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
|
||||
DiscountNone=Nikdo
|
||||
Supplier=Dodavatel
|
||||
AddContact=Vytvořit kontakt
|
||||
@ -377,9 +390,9 @@ NoDolibarrAccess=Žádný přístup k Dolibarr
|
||||
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ExportDataset_company_2=Kontakty a vlastnosti
|
||||
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
|
||||
ImportDataset_company_2=Kontakty/Adresy (třetích stran a dalších) a atributy
|
||||
ImportDataset_company_3=Bankovní detaily
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
||||
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
|
||||
ImportDataset_company_3=Bank accounts of third parties
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
|
||||
PriceLevel=Cenová hladina
|
||||
DeliveryAddress=Doručovací adresa
|
||||
AddAddress=Přidat adresu
|
||||
@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Momentální nezaplacený účet
|
||||
OutstandingBill=Max. za nezaplacený účet
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0.
|
||||
LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit.
|
||||
ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Třetí strany byly sloučeny
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny.
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
|
||||
|
||||
@ -31,7 +31,7 @@ Credit=Kredit
|
||||
Piece=Účetnictví Doc.
|
||||
AmountHTVATRealReceived=Net shromážděné
|
||||
AmountHTVATRealPaid=Net placené
|
||||
VATToPay=DPH prodejní
|
||||
VATToPay=Tax sales
|
||||
VATReceived=Tax received
|
||||
VATToCollect=Tax purchases
|
||||
VATSummary=Tax Balance
|
||||
@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Platby
|
||||
VATPayment=Prodejní daň platba
|
||||
VATPayments=Daň z prodeje platby
|
||||
VATRefund=Vrácení daně z prodeje
|
||||
NewVATPayment=New sales tax payment
|
||||
Refund=Vrácení
|
||||
SocialContributionsPayments=Sociální / platby daně za
|
||||
ShowVatPayment=Zobrazit platbu DPH
|
||||
@ -157,30 +158,34 @@ RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplac
|
||||
RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů. <br> - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství.
|
||||
RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv. <br> - Je založen na datum ověření těchto faktur <br>.
|
||||
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty
|
||||
DepositsAreIncluded=- Zálohové faktury jsou zahrnuty
|
||||
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF
|
||||
LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE
|
||||
VATReport=zpráva DPH
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Zpráva třetí strany RE
|
||||
LT2ReportByCustomersES=Zpráva o třetí straně IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka
|
||||
VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka
|
||||
VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené
|
||||
LT1ReportByQuartersInInputOutputMode=Zpráva RE hodnocení
|
||||
LT2ReportByQuartersInInputOutputMode=Zpráva IRPF hodnocení
|
||||
VATReportByQuartersInDueDebtMode=Zpráva o sazbách DPH vybrané a odvedené
|
||||
LT1ReportByQuartersInDueDebtMode=Zpráva RE hodnocení
|
||||
LT2ReportByQuartersInDueDebtMode=Zpráva IRPF hodnocení
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Zpráva RE hodnocení
|
||||
LT2ReportByQuartersES=Zpráva IRPF hodnocení
|
||||
SeeVATReportInInputOutputMode=Viz zprávu <b>%s uzavřená DPH %s</b> pro standardní výpočet
|
||||
SeeVATReportInDueDebtMode=Viz zpráva <b>%sDPH na průběhu%s</b> pro výpočet s možností průběhu
|
||||
RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti.
|
||||
RulesVATInProducts=- U hmotného majetku zde zahrnuje DPH faktury na základě data vystavení faktury.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- V případě služeb, zpráva obsahuje faktury s DPH se stavem placené či nikoli, na základě data vystavení faktury.
|
||||
RulesVATDueProducts=- U hmotného majetku zahrnuje faktury s DPH, na základě data vystavení faktury.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, by měl být používat termín dodání pro přesnější zobrazení.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%% /Faktura
|
||||
NotUsedForGoods=Nepoužívá se pro zboží
|
||||
ProposalStats=Statistiky o nabídkách
|
||||
@ -213,8 +218,8 @@ CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití ste
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b> (viz nastavení účetního modulu).
|
||||
CalculationMode=Výpočetní režim
|
||||
AccountancyJournal=Accounting code journal
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Účtování v úvahu jako výchozí pro obnoveného DPH - DPH při nákupu (používá pokud není definována v nastavení slovníku DPH)
|
||||
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen
|
||||
FiscalPeriod=Účetní období
|
||||
ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
|
||||
@ -43,7 +43,7 @@ CronNoJobs=Žádné registrované úkoly
|
||||
CronPriority=Priorita
|
||||
CronLabel=Štítek
|
||||
CronNbRun=Nb. zahájit
|
||||
CronMaxRun=Max nb. zahájení
|
||||
CronMaxRun=Max number launch
|
||||
CronEach=Každý
|
||||
JobFinished=Práce zahájena a dokončena
|
||||
#Page card
|
||||
@ -74,9 +74,10 @@ CronFrom=Z
|
||||
CronType=Typ úlohy
|
||||
CronType_method=Call method of a PHP Class
|
||||
CronType_command=Shell příkaz
|
||||
CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s
|
||||
CronCannotLoadClass=Cannot load class file %s (to use class %s)
|
||||
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
|
||||
UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
|
||||
JobDisabled=Úloha vypnuta
|
||||
MakeLocalDatabaseDumpShort=Záloha lokální databáze
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
|
||||
@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
SentXXXmessages=%s message(s) sent.
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
@ -135,7 +136,7 @@ NbOfTargetedContacts=Aktuální počet cílených kontaktních e-mailů
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
|
||||
@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametr %s není definován
|
||||
ErrorUnknown=Neznámá chyba
|
||||
ErrorSQL=Chyba SQL
|
||||
ErrorLogoFileNotFound=Soubor s logem '%s' nebyl nalezen
|
||||
ErrorGoToGlobalSetup=Přejděte do nastavení 'Společnosti / Nadace' pro opravu
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
|
||||
ErrorGoToModuleSetup=Přejděte do Nastavení modulů pro opravu
|
||||
ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=%s)
|
||||
ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem.
|
||||
@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány ž
|
||||
ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘.
|
||||
ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
|
||||
ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního
|
||||
MaxNbOfRecordPerPage=Max nb záznamu na stránku
|
||||
MaxNbOfRecordPerPage=Max number of record per page
|
||||
NotAuthorized=Nejste oprávněni k tomu, že.
|
||||
SetDate=Nastavení datumu
|
||||
SelectDate=Výběr datumu
|
||||
SeeAlso=Viz také %s
|
||||
SeeHere=Nahlédněte zde
|
||||
ClickHere=Klikněte zde
|
||||
Here=Here
|
||||
Apply=Aplikovat
|
||||
BackgroundColorByDefault=Výchozí barva pozadí
|
||||
FileRenamed=Soubor byl úspěšně přejmenován
|
||||
@ -185,6 +187,7 @@ ToLink=Odkaz
|
||||
Select=Vybrat
|
||||
Choose=Zvolit
|
||||
Resize=Změna velikosti
|
||||
ResizeOrCrop=Resize or Crop
|
||||
Recenter=Recenter
|
||||
Author=Autor
|
||||
User=Uživatel
|
||||
@ -325,8 +328,10 @@ Default=Standardní
|
||||
DefaultValue=Výchozí hodnota
|
||||
DefaultValues=výchozí hodnoty
|
||||
Price=Cena
|
||||
PriceCurrency=Price (currency)
|
||||
UnitPrice=Jednotková cena
|
||||
UnitPriceHT=Jednotková cena (bez DPH)
|
||||
UnitPriceHTCurrency=Unit price (net) (currency)
|
||||
UnitPriceTTC=Jednotková cena
|
||||
PriceU=UP
|
||||
PriceUHT=UP (bez DPH)
|
||||
@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (měna)
|
||||
PriceUTTC=U.P. (Včetně daně)
|
||||
Amount=Množství
|
||||
AmountInvoice=Fakturovaná částka
|
||||
AmountInvoiced=Amount invoiced
|
||||
AmountPayment=Částka platby
|
||||
AmountHTShort=Částka (bez DPH)
|
||||
AmountTTCShort=Částka (vč. DPH)
|
||||
@ -353,6 +359,7 @@ AmountLT2ES=Částka IRPF
|
||||
AmountTotal=Celková částka
|
||||
AmountAverage=Průměrná částka
|
||||
PriceQtyMinHT=Cena množství min. (po zdanění)
|
||||
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
|
||||
Percentage=Procento
|
||||
Total=Celkový
|
||||
SubTotal=Mezisoučet
|
||||
@ -389,6 +396,8 @@ LT2ES=IRPF
|
||||
LT1IN=CGST
|
||||
LT2IN=SGST
|
||||
VATRate=Daňová sazba
|
||||
VATCode=Tax Rate code
|
||||
VATNPR=Tax Rate NPR
|
||||
DefaultTaxRate=Default tax rate
|
||||
Average=Průměr
|
||||
Sum=Součet
|
||||
@ -419,7 +428,8 @@ ActionRunningShort=probíhá
|
||||
ActionDoneShort=Ukončený
|
||||
ActionUncomplete=Nekompletní
|
||||
LatestLinkedEvents=Latest %s linked events
|
||||
CompanyFoundation=Společnost / Organizace
|
||||
CompanyFoundation=Company/Organization
|
||||
Accountant=Accountant
|
||||
ContactsForCompany=Kontakty pro tuto třetí stranu
|
||||
ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu
|
||||
AddressesForCompany=Adresy pro tuto třetí stranu
|
||||
@ -427,6 +437,9 @@ ActionsOnCompany=Akce u této třetí strany
|
||||
ActionsOnMember=Akce u tohoto uživatele
|
||||
ActionsOnProduct=Events about this product
|
||||
NActionsLate=%s pozdě
|
||||
ToDo=Dělat
|
||||
Completed=Completed
|
||||
Running=probíhá
|
||||
RequestAlreadyDone=Poptávka je již zaznamenaná
|
||||
Filter=Filtr
|
||||
FilterOnInto=Kritéria hledání '<strong> %s </ strong>' do polí %s
|
||||
@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlá
|
||||
CoreErrorTitle=Systémová chyba
|
||||
CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací.
|
||||
CreditCard=Kreditní karta
|
||||
ValidatePayment=Ověření platby
|
||||
CreditOrDebitCard=Credit or debit card
|
||||
FieldsWithAreMandatory=Pole označená * jsou povinná <b>%s</b>
|
||||
FieldsWithIsForPublic=Pole s <b>%s</b> jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box.
|
||||
AccordingToGeoIPDatabase=(Podle GeoIP konverze)
|
||||
@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||||
RelatedObjects=Související objekty
|
||||
ClassifyBilled=Označit jako účtováno
|
||||
ClassifyUnbilled=Classify unbilled
|
||||
Progress=Pokrok
|
||||
ClickHere=Klikněte zde
|
||||
FrontOffice=Přední kancelář
|
||||
BackOffice=Back office
|
||||
View=Pohled
|
||||
@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public
|
||||
Project=Projekt
|
||||
Projects=Projekty
|
||||
Rights=Oprávnění
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Incoterms
|
||||
# Week day
|
||||
Monday=Pondělí
|
||||
Tuesday=Úterý
|
||||
@ -890,7 +907,7 @@ Select2MoreCharacters=nebo více znaků
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||||
Select2LoadingMoreResults=Načítání dalších výsledků ...
|
||||
Select2SearchInProgress=Probíhá vyhledávání ...
|
||||
SearchIntoThirdparties=Subjekty
|
||||
SearchIntoThirdparties=Třetí strany
|
||||
SearchIntoContacts=Kontakty
|
||||
SearchIntoMembers=Členové
|
||||
SearchIntoUsers=Uživatelé
|
||||
@ -916,3 +933,11 @@ CommentDeleted=Comment deleted
|
||||
Everybody=Všichni
|
||||
PayedBy=Payed by
|
||||
PayedTo=Payed to
|
||||
Monthly=Monthly
|
||||
Quarterly=Quarterly
|
||||
Annual=Annual
|
||||
Local=Local
|
||||
Remote=Remote
|
||||
LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Přiřazeno
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Hodnocení musí být číselná hodnota
|
||||
markRateShouldBeLesserThan100=Označení sazby by měla být nižší než 100
|
||||
ShowMarginInfos=Ukázat informace o marži
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy
|
||||
ErrorThisMemberIsNotPublic=Tento člen je neveřejný
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: <b>%s,</b> login: <b>%s)</b> je již spojena s třetími stranami <b>%s.</b> Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa).
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše.
|
||||
ThisIsContentOfYourCard=Dobrý den. <br> <br> Je to připomenutí informace kterou dostaneme o vás. Neváhejte nás kontaktovat, pokud něco vypadá špatně. <br>
|
||||
CardContent=Obsah vaší členskou kartu
|
||||
SetLinkToUser=Odkaz na uživateli Dolibarr
|
||||
SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě
|
||||
MembersCards=Členové vizitky
|
||||
@ -108,17 +106,33 @@ PublicMemberCard=Členské veřejné karta
|
||||
SubscriptionNotRecorded=Předplatné nezaznamenává
|
||||
AddSubscription=Vytvořit odběr
|
||||
ShowSubscription=Zobrazit předplatné
|
||||
SendAnEMailToMember=Poslat e-mail Informace o členovi
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Obsah vaší členskou kartu
|
||||
# Text of email templates
|
||||
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
|
||||
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět e-mailu obdržel v případě auto-nápis host
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail přijatý v případě auto-nápis host
|
||||
DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Předmět e-mailu pro členské autosubscription
|
||||
DescADHERENT_AUTOREGISTER_MAIL=EMail pro členské autosubscription
|
||||
DescADHERENT_MAIL_VALID_SUBJECT=Předmět e-mailu pro členské validaci
|
||||
DescADHERENT_MAIL_VALID=EMail pro členské validaci
|
||||
DescADHERENT_MAIL_COTIS_SUBJECT=Předmět e-mailu k upisování
|
||||
DescADHERENT_MAIL_COTIS=E-mail pro odběr
|
||||
DescADHERENT_MAIL_RESIL_SUBJECT=Předmět e-mailu pro členské resiliation
|
||||
DescADHERENT_MAIL_RESIL=EMail pro členské resiliation
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Odesílatele pro automatické e-maily
|
||||
DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text tištěný na listech členských adrese
|
||||
@ -177,3 +191,8 @@ NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email pouze pro e-mailové upozornění, když Dolibarr obdrží potvrzení o ověřenou platby za úpis (příklad: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
|
||||
|
||||
@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page...
|
||||
MessageForm=Message on online payment form
|
||||
MessageOK=Návratová stránka se zprávou o schválení platby
|
||||
MessageKO=Návratová stránka se zprávou o zrušení platby
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -78,8 +80,8 @@ LinkedObject=Propojený objekt
|
||||
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
|
||||
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
|
||||
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
@ -214,6 +216,7 @@ StartUpload=Start uploadu
|
||||
CancelUpload=Zrušení uploadu
|
||||
FileIsTooBig=Soubor je příliš velký
|
||||
PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň ....
|
||||
NewPassword=New password
|
||||
ResetPassword=Reset password
|
||||
RequestToResetPasswordReceived=Požadavek na změnu vašeho hesla do Dolibarru byl přijat
|
||||
NewKeyIs=To je vaše nové heslo k přihlášení
|
||||
@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL stránky
|
||||
WEBSITE_TITLE=Titul
|
||||
WEBSITE_DESCRIPTION=Popis
|
||||
WEBSITE_KEYWORDS=Klíčová slova
|
||||
LinesToImport=Lines to import
|
||||
|
||||
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Loading…
Reference in New Issue
Block a user